If there are any difference in the Unit of Quantity defined in the item master then the application will not allow to generate e-returns till such discrepancies are resolved. In case, the users are not using the Defined Unit of Quantity as Unit of Measurement (base unit) for the stock items then it is must to assign the appropriate Unit of Quantity to generate E-Returns. In Tally.ERP 9 Unit of Quantity is termed as Reporting UOM.
The act also makes it clear that all the reports relating to stock items are required to be indicated with the relevant Unit of Quantity as specified under Central Excise Tariff Act.
Under Central Excise Tariff Act, for every excise stock item Unit of Quantity is defined.Įxample: Unit of Quantity is U for Numbers. To generate E-Returns follow the given Steps Meeting all the requirements of E-Returns, Tally.ERP 9 now provides the option to generate the quarterly return with a click of a button.įor generating E-Returns from Tally.ERP9, let us take the example of ABC Company which is registered as per Excise Rules and engaged in Trading. Benefits of using the XML schema is that if user is having huge data to upload instead of entering manually they can use their application for generating XML schema. Note: XML Schema is a language for describing the structure and constraining the contents of XML documentsĪssessees who are not maintaining the records in computerised system, can down load the Excel utility and enter the details manually, validate and upload the Excel utility.Īssesses who have computerized systems in place and can generate their return from their existing application department has given the process to prepare return in XML format, validate and upload the Dealer return. To make E-filing easy for the Excise Dealers to file returns in Automation Of Central Excise And Service Tax (ACES), department has given the options of off line filing using Excel utility or XML schema. To assist and manage e-filing, Central Board of Excise & Customs has set up an e-governance portal – Automation of Central Excise and Service Tax (ACES) E-Filling of Dealer ReturnĬurrently, ACES application allows filing Quarterly Return for the Registered Dealers online who are accessing the ACES site through PCs / Internet Browsers. As per the Notification, all the registered Excise Dealers would now be required to file quarterly returns as prescribed under the provision to sub-rule (8) of rule 9 of the CENVAT Credit Rules 2004, electronically irrespective of the amount of CENVAT credit taken by them or passed on by them in a year. The Central Board of Excise and Customs has issued a notification making e-filing mandatory for assessees with effect form 1-4-2010.
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