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Appendix CE II OFFICE OF The COMMISSIONER OF CENT RAN EXCISE (OFFICE ADDRESS/ P HONE NUMBER/EMAIL.ET C. C. No. Date’T o, Gentlemen, Sub: Intimation for conducting Central Excise audit under EA 2000
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To fill out Annexure CE - II, follow these steps:
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Step 1: Start by entering the name of the applicant in the first field.
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Step 2: Fill in the complete address of the applicant, including the city, state, and PIN code.
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Step 3: Enter the PAN (Permanent Account Number) of the applicant in the designated field.
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Step 4: Provide the GSTIN (Goods and Services Tax Identification Number) in the next field, if applicable.
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Step 5: Indicate the nature of the transaction for which Annexure CE - II is being filled out.
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Step 6: Enter the description of goods or services involved in the transaction.
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Step 7: Provide the HSN (Harmonized System of Nomenclature) or SAC (Services Accounting Code) code for the goods or services.
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Step 8: Calculate and mention the total transaction value and the GST (Goods and Services Tax) amount.
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Step 9: If there are any additional relevant details, provide them in the designated space.
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Step 10: Finally, review the filled-out form for accuracy and completeness before submitting it.
Who needs annexure ce - ii?
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Annexure CE - II is generally required by individuals or businesses who are involved in taxable supplies of goods or services.
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It is specifically needed for those who need to report transactions to tax authorities under GST (Goods and Services Tax) regulations.
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This annexure helps in providing detailed information regarding the nature of the transaction, goods or services involved, and the corresponding tax liabilities.
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What is annexure ce - ii?
Annexure CE - II is a document that needs to be filed by certain individuals or entities with the concerned authorities.
Who is required to file annexure ce - ii?
Individuals or entities who meet certain criteria set by the authorities are required to file Annexure CE - II.
How to fill out annexure ce - ii?
Annexure CE - II can be filled out by providing the required information as per the guidelines provided by the authorities.
What is the purpose of annexure ce - ii?
The purpose of Annexure CE - II is to gather specific information from the filer for regulatory or compliance purposes.
What information must be reported on annexure ce - ii?
Annexure CE - II typically requires information related to financial transactions, assets, liabilities, and other relevant details.
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