We are importer of non ferrous metal scrap from around the world and trading in domestic market. Our excise status is Dealer.
Now, it is mendetory to upload return online. We downloaded the Dealer Return Utility from CBEC website and feeded the necessary data in the file. When we vaidate the file we get the error as follows:
"“Assessee can not enter his/her own Registration Number in DOCUMENTS BASED ON WHICH THE CREDIT IS PASSED.”
I would like to have guidance from the CCI members how to overcome this message.
With best regards,
Tushar Parmar.
CAclubindia
