Sir
I am staarting a trading company . I am buying material from the companies comes Under Excise and waant to pass the Excise amount to my buyer. I want to hide my suppliers details in the Invoice. Is is necessary provide the Buyers details in my selling Invoice in order to pass on the Modvat.
Kindly provide a Invoice format in Excel with out the buyers Name
Thanks and Regards
Venkat
Dear Sir,
Since you are passing on the Excise duty position to your customer, you need to show your supplier details of purchases. its mandatory to show in invoice.
Kindy find the attachment file of Delear Invoice Formate for your reference.
Regards
Kumar
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