channabasaiah (Account Assistant) (66 Points)
19 August 2016Dear Sir,
Me from Karnataka and I am facing some problem in Excise Sales Return in Dealer firm.
In dealer firm, how can we upload the Excise Sales Return Invoices Details online.
We didn't find any option in Dealer Return. Please Guide me...
Waiting for your lovable reply.
CTM
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 23 August 2016
sales return can be two types
1) buyer has issued his own invoice to return the goods , under this situation, the dealer has to treat it as fresh entry and open a seperate ledger for that invoice , it would qualify as fresh purchase under excise rules
2) buyer has returned the goods under the dealer's invoice itself, under this situation the dealer has to cancel the invoice, and submit the copies to Range Superintendent, stating the fact of rejection, under this situation the entry would get removed from output entry at the time of fiing return
channabasaiah
(Account Assistant)
(66 Points)
Replied 24 August 2016
Dear Sir,
Thank you very much, but actually we have manufacturing unit & dealer unit also. Both the TIN no. is same. As per ur instruction if i cancel the invoice then we are difference in VAT Return. If the invoice is canceled the return will be revised. Because we already submitted the VAT Return for related month. Hope u understand my quirey. What to do sir????
wating for loveble reply
Thanking you
CTM
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 24 August 2016
clear the situation
whether the buyer has rejcted and returned the goods on their own invoice, then it would be treated as fresh input in dealer excise registration ( vat entries are crossed as return) .
if the goods returned and you dont like to change the vat return, then it displays that you have supplied another similer good to dealer under cover of that invoice. ( simple observation)
................
put exact what solution you want, to get proper reply
channabasaiah
(Account Assistant)
(66 Points)
Replied 25 August 2016
Dear Sir,
Question is "How to show the Excise Sales Return Details in Dealer Unit" while filing the Excise Return "Online".
And One more thing i want ask you "Can we utilized Swacch Bharat Cess & Krishi Kalyan Cess" in Cenvat Credit.
If "Yes" plz plz send the Notification Copy if "No" plz plz send the notification copy. Please sir.
Thanking you sir,
Waiting for your lovable reply.
CTM
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