Excise liability in stock transfer
This query is : Resolved
Mahender Jain
(Querist)
12 June 2015
We have our plant in Rajasthan and we are managing Warehouse in Pune. So where we will charge Excise duty while removal from rajasthan or time of sale from Pune.
RAM KUMAR SAINI
(Expert)
23 June 2015
YOU NEED TO MAINTAIN THE RECORDS ACCORDINGLY
WHILE MAKING REMOVAL FROM MANUFACTURER TO WAREHOUSE DEBIT FROM MANUFACTURER AND TAKE CREDIT IN WAREHOUSE
AND DEBIT DUTY FROM WAREHOUSE WHILE SELLING TO ACTUAL BUYER
WHILE MAKING REMOVAL FROM MANUFACTURER TO WAREHOUSE DEBIT FROM MANUFACTURER AND TAKE CREDIT IN WAREHOUSE
AND DEBIT DUTY FROM WAREHOUSE WHILE SELLING TO ACTUAL BUYER
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