26 June 2015
I have encountered with an issue, need suggestions- E.g- Company name-A has an manufacturing unit at Haryana, and has an branch office at UP, the company manufactures the product at Haryana plant and charges excise on the same and Transfer with FORM-F, now Branch office at UP sell the goods to the customer issuing tax invoice, and not showing excise on the same.
Is Branch office is required to mention the Excise on the same, if No , then if the customer wants to take cenvat credit for excise how could he take credit of the same.
CAclubindia
