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Duty reversed on sales of capitals assets

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(Querist)
09 June 2014 We are a manufacturing Unit & want to sale old machine(3 years old).

Should we debit duty in RG23A-II or RG23C-II on the very same day of dispatch.

Can we debit the same on the last date of month if duty credit is available.

Thanks.
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Ajay Raghatate

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Ajay Raghatate (Expert)
13 June 2014 Yes you can debit this amt on the last date of month.
You have to follow the procedure as removal of FG.

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Rupesh Jain

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Rupesh Jain (Expert)
13 June 2014 you can pay duty through RG-23A, RG23C or through PLA a/c as you wise if balance available.




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