Excise invoice and ar invoice
This query is : Resolved
05 November 2014
Background and Facts
We have a Excisable warehouse which is having stock of both the Domestic goods and the Imported goods.
Lets say I have 100 stock of Domestic goods and 100 stock of Imported goods.
We get a Order from the Excisable customer for 200 quantity.
We are making 2 seperate Excise Invoices- One for domestic goods and Other for Imported goods.
Question is
Can we issue a single Customer Invoice having reference of both the Excise invoices.
We have a Excisable warehouse which is having stock of both the Domestic goods and the Imported goods.
Lets say I have 100 stock of Domestic goods and 100 stock of Imported goods.
We get a Order from the Excisable customer for 200 quantity.
We are making 2 seperate Excise Invoices- One for domestic goods and Other for Imported goods.
Question is
Can we issue a single Customer Invoice having reference of both the Excise invoices.
12 November 2014
Form 1-4-14 dealer of indigenous goods and imported goods should obtain separate registration.
You need to take separate registration and as there are separate registration hence you need to issue separate invoice to pass on credit ( you need to mention your reg number on each invoice)
You need to take separate registration and as there are separate registration hence you need to issue separate invoice to pass on credit ( you need to mention your reg number on each invoice)
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Exiting partner in partnership firm in gst portal
- NRI INSURANCE ADVISOR
- Average Cost Of High Quality Diamonds
- TAX AUDIT QUESTION
- Difff in ais receipts and gst turnover
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Due Date Clarity
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
