banner_ad

Excise Invoiceing

This query is : Resolved 
Profile Image

Profile Image

(Querist)
19 October 2010 We have manufacturing unit(Fabrication of M.S. Shuttering) in haryana please suggest me the following.

A party ordered us some shuttering & they will provide us raw material. When material arrived we booked the material in purchase, avail cenvat credit & vat. Party also booked the same material in his account. Now they told u will raiesed the job work invoice. what shall we do & what is the proceeger to billing.
Profile Image

Badri Kharat

Profile Image

Badri Kharat (Expert)
21 October 2010 Dear Anand,
If your customer provided material to you, how you can book it as purchases. who will pay to the party from whom raw material is purchased, who has valid documents to take cenvat credit. what accounting treatment you will follow.
--
i think you have to reverse credit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details