04 October 2010
ir, we have mfg some product which is used in our own product and some are despatch sister unit my proble is how to saw this captive consumption in ER-1 copy
04 October 2010
Whatever is being used in the your product is to be shown as captive consumption . Dispatches to the sister concern should be shown as sales and excise duty should be paid on the same at the time of dispatch
CAclubindia
