Modvat Billing
This query is : Resolved
Priya Prabhakar
(Querist)
31 July 2009
Hi,
I am a trader from Kerala. We are sourcing materials (iron pipes & electrical Parts) through C From. The Supplier issues us a Excise Bill. Now in kerala we are supplying the same material to government agencies. They want Excise bill through which we can pass on the excise duty.We are using tally as our accounting software.
Now My Doubt:
Is it necessary to issue a separte Form 8 (Vat Bill) along with the excise bill. I would appreciate if somebody can send me a specimen copy of the excise invoice.
My id devi.prabhakar@gmail.com
Thanks
Devi
I am a trader from Kerala. We are sourcing materials (iron pipes & electrical Parts) through C From. The Supplier issues us a Excise Bill. Now in kerala we are supplying the same material to government agencies. They want Excise bill through which we can pass on the excise duty.We are using tally as our accounting software.
Now My Doubt:
Is it necessary to issue a separte Form 8 (Vat Bill) along with the excise bill. I would appreciate if somebody can send me a specimen copy of the excise invoice.
My id devi.prabhakar@gmail.com
Thanks
Devi
Madhukar N Hiregange
(Expert)
01 August 2009
As a first stage / seond stage dealer you require to be registered under central excise to issue such invoice.
You can issue separte invoice or incorproate the needs of VAT in the same.
You can issue separte invoice or incorproate the needs of VAT in the same.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
