Duty reversed on sales of capitals assets
This query is : Resolved
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.
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.
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.
You have to follow the procedure as removal of FG.
13 June 2014
you can pay duty through RG-23A, RG23C or through PLA a/c as you wise if balance available.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Suggestions required for income tax filing-software (FY 2025-26)
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Loan by Partnership Firm
- Taxation on LTCG for property sold after 24JUL2024
- TAN for Partnership
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
