banner_ad

Excise transaction

EXICSE (Legacy) 497 views 4 replies

Sir/Madam,

please advice me we are registered in excise as a trading firm we order the goods to delhi party who is unregistered in excise .he supplied the goods directly from manufacturer who is registered in excise and show us a consignee in transport copy and buyer delhi party.Can we pass cenvat against this invoice yes or no.....? if yes we are first stage dealer or second stage dealer.

Thanks

 

 

 

Replies (4)

Dear Sir

It is not possible.  You can transfer what you have taken credit for that particular product.  In these case you will not pay excise duty for that product.

Regards

RP Ananthakumar

Thanks for reply I mean we are eligible to take credit in rg23d yes or no if yes what we mention in our sale invoice first stage or second stage....?

As a dealer you can take credit and can pass to your customer.

Namaste !

We are first stage dealer......?
 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details