29 January 2011
please suggest when there was a E-1 Sales who will be kept Orginal for Buyer and Duplicate for Transporter excise invoice Is there any Provision or Rule
29 January 2011
The invoice shall be prepared in triplicate in the following manner, namely:-
(i) the original copy being marked as ORIGINAL FOR BUYER; (ii) the duplicate copy being marked as DUPLICATE FOR TRANSPORTER; (iii) the triplicate copy being marked as TRIPLICATE FOR ASSESSEE