how to send packing material to the supplier

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Amit Prakash Singh (Querist)

15 January 2011 we r manufacturing company (register in Excise)starting also trading
Part of our premises which is NOT REGISTERED UNDER EXCISE)

Now we are going to start these transactions we have to provide PACKING MATERIAL to our supplier ( as the goods will be packed by them & also duty paid on MRP, by supplier). PLease let us know how to send packing material to the supplier-

1. F.O.C basis on reversal of CENVAT.

2. Sold to them and adjusted the same in Product Price.

3. Packing Material directly supply by Packing material supplier and invoice to our Manufacture company
pls help

Madhukar N Hiregange

Madhukar N Hiregange (Expert)

19 January 2011 1. as such removal under rule 3 ( no VAT)
2. raise invoice with CED under rule 3 as such wioth VAT ( siunce sale)delaer invoice if also registered as dealer under central excise possible.
3. Invoice address to you but materials consigned to manufacturing co.

Amit Prakash Singh

Amit Prakash Singh (Querist)

20 January 2011 Sir in such case u mention in third point who will give c form to packing vendor.

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