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RG-1 for Pre Engineered Building & its Material, Central Excise |
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RG-1 for Pre Engineered Building & its Material |
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Sir, We are manufacturing Pre - Engineered Building and its parts. we are billing in difference units like for roof we bill in KG, M2,M,Square Feet as per customer requirement. Some time we bill for whole shed as per agreement and some times for particular parts only. Our query is how to maintain RG-1 for the same and how can we mentioned it in our ER-1. thanking you Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Dear Mehul, Bought out goods need not to be entered in the DSA (RG-1). Goods manufactured by your organization can be entered in semi finished goods and you may removed as such. If in common parlance it is treated as finished goods, then, you may show in the finished goods column and remove accordingly. ER-1 return should be prepared and submitted accordingly. Regards Team YAGAY & SUN (Management & Indirect Tax Consultants)
Sir, thanks for your reply but we are manufacturers of the Pre engineered building and its parts as mentioned in query..
Dear Mehul, Please read our reply meticulously. Regards Team YAGAY & SUN (Management & Indirect Tax Consultants) Page: 1 Old Query - New Comments are closed. |
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