Excise pass on

This query is : Resolved 

23 February 2016 Sir,
please confirm following transaction:
A= i have purchase material to B
B= A Supplier - he is purchase their supplier of C
C = give excise invoice to B but consignee name is A

Than please confirm if A have an order and their party want to take excise modvat. so how will enter the invoice in tally and how to pass on excise to party.

24 February 2016 A can take the cenvat credit if the name mention in the invoice as a consignee.


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