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Hemant (Dy. Manager)     24 March 2014

Dealer return

Dear Sir, We are registered with Excise as Dealer , i would like to file qtrly return.i have query regarding information to be shared in it. though manufacturers invoice 100 qty were recived Assess value 10000.outof this 20 qty sold on Excise invoice,30 qty sold on commercial invoice and balance qty in stock. this balance qty is sold in next qtr. what we should show in the filed document based on which credit is passed on



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 2 Replies

Rama chary Rachakonda (Secunderabad/Telangana state Highcourt practice watsapp no.9989324294 )     24 March 2014

Your quiry is related to accounts. So browse www.caclubindia.com

Arun Kumar Singh (Advocate)     17 June 2014

Only cenvatable invoice issue by the registered dealer information will be entered in the excise return. The commercial invoice issue by the dealer and balance quantity will not be inter in the dealer return. 


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