Dear Sir
I have produced 100 items having same chapter id which is cleared in local market and export. Now my question is how to show the quantity in our excise return.
Example :-
| Product | Op Balance | Qty Manufactured | Qty Cleared | Closing Bal |
| A(8705 40 00) | 100 | 100 | 100(Home Clearance) | 0 |
| A(8705 40 00) | 0 | 0 | 80(Export) | 20 |
Kindly let me know whether we can show in return as mentioned above. If this is not the right way then guide the correct way of doing in return.
Guidance on Reporting 100 Items with Same Chapter ID for Local and Export in Excise Return Clarified An individual inquired about how to report the quantity of 100 items, with the same chapter ID, cleared for local market and export in their excise return. They provided an example showing opening balance, quantity manufactured, and quantity cleared for both home clearance and export. A respondent advised that the closing balance in the first row should be 100, and the opening balance in the second row should be 100 for accuracy. Otherwise, the method of reporting in the excise return was deemed correct. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
