PRAKASH C B (STUDENT) (89 Points)
27 July 2011What are all documents to be maintained by first stage dealer? Which excise returned to be filed? and when to be filed?
Durga prasad Ambati
(Taxation, Pursuing CA)
(737 Points)
Replied 03 August 2011
For Sale : Dealer Invioce
BIll of Entry/ Input Invoices : for when Purchase Material from Manufacturer or Imported goods
Registers : RG-23D Register, for Record of Transactions of Dealer Invioces
Excise Returns : Dealer Returns, for every Quarter ending . next month before 10th Last date for filing.
For more Details Pls contact : ambatidurgaprasad @ yahoo.com
CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 03 August 2011
RG-23 D, delaer invoices in prescribed format, incoming documents, quarterly returns.
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