banner_ad

Issue of dealer invoice without bringing material to factory

601 views 3 replies

We have imported few material and material is in maharashtra. BOE has been filed by our Banglore unit. Our customer is in maharashtra. 

 

Since endorsement of BOE to pass on the credit has been removed. 

We want to pass on the CVD & SAD benefit to our customer. Can we issue dealer's invoice and pass on the credit without bringing material to our Banglore unit (i.e. our manf unit). 

 

Pl help. 

Replies (3)

When whole consignment is sold from docks/bonded warehouse, triplicate of bill of entry, duly signed and stamped by officer of customs can be used for cenvat by user. In such cases the proper officer of customs giving an out of charge order will also endorse/attest the duplicate and triplicate copies of bill of entry giving therein details of the consignee. Triplicate copy will also serve as covering transport document. [CBE&C Circular No. 96/7/95/-CX dated 13.2.1995].

Sir as far as i know endorsement of BOE has been done away long back. now the cenvat cannot be passed on thru endorsement of BOE. 

thats why we need to issue dealer invoice. but the question is whether we can issue dealer invoice without bringing material to factory. 

Depend upon the classification of goods without material to the factory you can not issue the cenvatable invoice.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

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