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INVOICING AND DELIVERY CHALLANS

This query is : Resolved 

12 February 2009 WE ARE IN THE BUSINESS OF MANUFACTURING MODULAR FURNITURE AND MY QUESRY IS WHETHER WE CAN REMOVE THE COMPONENTS BY PAYING ED ON A DELIVERY CHALLAN AS WE NEED TO MAKE A SUMMARY INVOICE WHEN ENTIRE SUPPLY IS COMPLETED. THE MODULAR WORKSTATIONS ARE TRANSPORTED IN UNASSEMBLED FORM WHEREIN COMPONENTS ARE TRANSPORTED IN THE ORDER OF THEIR FITMENT.
NOW WE ARE INVOICING EVERY COMPONENT BEFORE WE TAKE IT OUT OF THE BSR AND AS SUCH WE ARE UNABLE TO ISSUE THE SUMMARY INVOICE AS REQUIRED BY THE CLIENT.

PLEASE CLARIFY WHETHER WE CAN REMOVE THE COMPONENTS FROM BSR ON DCS AND THEN WHEN THE DELIVERIES ARE OVER WE MAKE A SUMMARY TAX INVOICE AND SUBMIT TO THE CLIENT.

15 February 2009 no you can not remove the goods on delivery challn, excisable goods can should be removed from the factory only under the cover of invoice as per rule 11 of CE rules

you can make lateron a summary sheet mentioning all goods removed from your factory.

Nilesh K-sagar
K-Sagar Management


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