Removal of goods from branch & billing from ho
This query is : Resolved
19 July 2013
We are manufacturer of Excisable produt having manufacturing at maharastra & gujarat
Both this units are registered in excise taking cenvat on raw material & pay excise on manufacturing of goods.
As our gujarat unit is not a approved registered vendor with our customer only maharashtra unit is approved registered vendor our customer.
is there any way to make billing from Maharshtra unit and remove the goods from gujarat unit
if so any how to adjust stock of goods at both units.
Please give assistance
Both this units are registered in excise taking cenvat on raw material & pay excise on manufacturing of goods.
As our gujarat unit is not a approved registered vendor with our customer only maharashtra unit is approved registered vendor our customer.
is there any way to make billing from Maharshtra unit and remove the goods from gujarat unit
if so any how to adjust stock of goods at both units.
Please give assistance
21 July 2013
You can do Job work at your Gujrat Unit and directly clear material to your Customer under Invoice of your Maharashtra unit.
You have to follow all relevant excise rules and procedure for doing Job Work
You have to follow all relevant excise rules and procedure for doing Job Work
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