Excise procedure for a manufacturer having branch

can any one tell me the procedure for excise in case given below :

"A" is a Pvt. Ltd. Co., engaged in manufacturing in rajasthan and having a branch in Haryana State ,the H.O. at rajasthan registered under C.E. as a manufacturer and Branch registered as dealer under C.E.

Raw materil purchased by branch at haryana and than stock transfer from branch to H.O. made by the branch  and the finished goods after the production transfered to Branch and sales made by the branch.

this is request pls explain in detail like cenvat credit system, records to maintain (registers), return (Form type, monthly, quartely, halfyearly),

Replies (1)

The branch office can purchase the material. As the branch office is registered as dealer, it can very well pass on the cenvat credit to the maufacturing unit in Rajsthan, on dealer's invoice. For CST purposes, it can be mentioned on the invoice that it is a stock transfer.

Regarding the final products, it will be stock transfer to haryana branch office, after payment of Central excise duty in rajsthan.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details