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
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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