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Additional excise duty (aed)

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 July 2012 We are a manufacturing company . We have purchased raw material from 1st stage dealer . Invoice issued by the dealer includes AED & have taken AED . But inspite of using the raw material , the same we are resending (as such sale) to dealer.

My Question : Can we charge AED to the dealer which he has charged on us earlier
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C.A Anshul Singhal

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C.A Anshul Singhal (Expert)
04 July 2012 YOU SHOULD CHARGE AED ON YOUR SALE INVOICE(SALE AS SUCH).
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Querist : Anonymous

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Querist : Anonymous (Querist)
04 July 2012 THANKS FOR YOUR FEEDBACK
IT IS RULE 3 (5) ?
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