Duty


This query is : Resolved 

09 November 2013 Sir,
we have 2 unit in same excise range , we have to transfer in put material & finished product for production & sale pourpose .

My question is, will we have to prepare excise invoice for both transction in inter branch transfer?

09 November 2013 Retail invoices are to be issued in case of interstate sales, interstate branch transfers and exports.

09 November 2013 will we have to mentioned Excise & vat also .

09 November 2013 Retail invoice should contain the same details in tax invoice except TIN of purchaser.

A retail invoice may also be in the format for tax invoice. But on the top of the invoice, instead of tax invoice, retail invoice should be printed.

see:

https://www.caclubindia.com/experts/what-is-the-difference-between-tax-invoice-and-retail-invoic-829340.asp#.Un3k8idHhkh

09 November 2013 Means we have to take duty in account & receiving has to take credit for the payment of duty


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details