good afternoon
We have sold material to x customer who is not registered with Excise , The invoice is bill to, to X who is no excisable customer but ship to Y customer who is registered with Excise.
Now the Y customer has rejected the material and want to bill that back to us.
My query who will raise the bill , as we have to give the refund of Cenvat to Y
How the bill has to be made bill to X and ship to my name please clarify
we hv sold material to one of our customer who is not excise registered. We have made inovoice ,bill to this customer and ship to a customer who is registered with excise. Now this customer want to reject the material.
Our query is who will raise a bill on us as. we will have to give them excise refund.
if we purchase the material from sez unit & it issue bill of entry for home consumption containing cvd amount mention duty is foregone,then it eligible for cenvat credit.
Dear Sir, we are manufacturer of Impress printer.we have purchase raw material i.e accessories items for produces Finished goods but our customer he want only accessories i.e charger. but we are not trader.we have only Manufacturer.my Question can be we have sale the Accessories without registration of Trader in Excise Pls advice
Regards
Praveen
Dear Experts
WHAT IS THE MOT & SEAL CHARGES ACCOUNTING CODE ? FOR DEPOSIT MOT ONLINE.
Dear all
Pls advice a Manufacturer can be sale Accessories Items and manufacturer only Registered in excise only manufacturer
pls advice
Regards
Praveen
We are manufacturer of Excisable produt having manufacturing at maharastra & gujarat
Both this units are registered in excise taking cenvat on raw material & pay excise on manufacturing of goods.
As our gujarat unit is not a approved registered vendor with our customer only maharashtra unit is approved registered vendor our customer.
is there any way to make billing from Maharshtra unit and remove the goods from gujarat unit
if so any how to adjust stock of goods at both units.
Please give assistance
good evening experts,
we are excisable unit. sir we have take registration of sale as a trader from sale tax deparement . then sir we are selling our raw material as a trader which we purchase from our vendor. then sir my query is that will we sell this raw material with excise duty add 12.36%.please help sir in this regard.
i ask this question to my superintendent then he told me that you can do this. please help
DEAR EXPERTS, WE ARE HAVING MACHINERY IN PLANT 1, WHICH IDLE, OCCUPYING SPACE.
NOW, WE WANT TO REMOVE THIS MACHINERY TO PLANT 2, WHERE NO OPERATIONS, HUGE SPACE IS AVAILABLE.
NOW, BOTH THE PLANTS ARE HAVING SEPARATE EXCISE REGISTRATION.
WILL YOU PLEASE TELL ME, IS THERE A WAY OUT, THAT WE CAN MOVE THE MACHINERY FROM PLANT 1 TO PLANT 2 WITHOUT PAYING THE DUTY.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Excie invoice on sales return