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Invoiceing of excise

This query is : Resolved 

25 December 2011 We are having one machine for doing production on client site for that we send raw material to site and after work completion, some balance meterial is come back to factory so please guide me how to prepaired excise invoice.on which date should i prepaired invoice.

Atul

29 December 2011 input credit can not be availed on such inputs so sent to buyer premises, balance formalities are usual for invoicing and duty payment.


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