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Issue ID: 107343
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Query on Excise Return Filling

Date 15 Sep 2014
Replies 1 Reply
Views 1530 Views
Excise return quantity reporting must reflect correct opening and closing balances, and separately record home and export clearances.
Record quantities so opening balance, manufactured quantity, clearances (home and export) and closing balance reconcile. The closing balance in the first row must equal the opening balance in the subsequent row; separately show home clearance and export clearance quantities in the excise return. (AI Summary)

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.

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