Procedure for removal of goods

you can use the invoice for home consumption for removal of goods as such, input credit availed should be reversed and paid on the invoice so issued.

such clearances would not be part of "progressive total of clearances"

THANK YOU SIR.

BUT THERE IS CONFUSION THAT THE TRANSFER SHOULD BE MADE IN TAX INVOICE OR IN ANY OTHER FORMAT. I MEAN THAT INVOICE ISSUED SHOULD BE TAX INVOICE OR ANY OTHER FORMAT IS THERE.

No separate format. U can use that same tax invoice format (under central excise rule 11a) for clearance.  Please mark a  " CLEARED AS SUCH"  in your invoice instead of "Regular Sales or Domestic Sales or etc". 

Further you should reverse the duty at the time of cleareans, which is equal to Cenvat taken at time of inward for the material.

thanking you.....

THANKS SIR

Originally posted by : BIKASH AGARWAL
	THANK YOU SIR. BUT THERE IS CONFUSION THAT THE TRANSFER SHOULD BE MADE IN TAX INVOICE OR IN ANY OTHER FORMAT. I MEAN THAT INVOICE ISSUED SHOULD BE TAX INVOICE OR ANY OTHER FORMAT IS THERE.

Tax invoice is used for VAT, not for excise,

for excise you have to use "invoice for home clearance"