Removal of excisable goods for exhibition
This query is : Resolved
Keval Katkoria
(Querist)
06 September 2012
Good Morning Experts
We are an Excise Registered Unit and would like to remove Excisable Goods for Exhibition within India and/or out side India.
Please Explain me the procedure
Can I have to issue an Excise Invoice?
If Yes, What happened to the Excise Duty paid at the time of removal of Goods and how can we get the Credit of it on receipt of material back to factory.
Do we have to Charge VAT also??
Kindly do the needful
Thanks in Advance for your Co-opration
We are an Excise Registered Unit and would like to remove Excisable Goods for Exhibition within India and/or out side India.
Please Explain me the procedure
Can I have to issue an Excise Invoice?
If Yes, What happened to the Excise Duty paid at the time of removal of Goods and how can we get the Credit of it on receipt of material back to factory.
Do we have to Charge VAT also??
Kindly do the needful
Thanks in Advance for your Co-opration
CA Ayush Agarwal
(Expert)
06 September 2012
Yes, This Involves Sale.
& Excise Duty is Chargeable.
Excise Invoice Need to be Issued.
Pay Excise Duty.
When Return , Take Credit as Per 16 of Excise Rules.
No Need to Charge VAT.
& Excise Duty is Chargeable.
Excise Invoice Need to be Issued.
Pay Excise Duty.
When Return , Take Credit as Per 16 of Excise Rules.
No Need to Charge VAT.
Message likes :
1 times
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
- EPF ECR NEW FILE SEP 17TH 2026
- Depreciation Chart Companies Act
- Capital Gail Exemption Certificate
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TDS on Fixed Assets purchased
- TAX AUDIT ON PROFESSIONAL INCOME
- Oct 2025 Invoices
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- 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
- How to pay remaining amount of TDS after due date?
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
