Reg-free issue material

Dear Sir,

My customer 'A' is having a manufacturing unit of Electrical L T Control PAnels. 'A' is under central Excise. 'A' s one of his customer 'B' issuing some Items to use as a input material for manufacturing panel. B is issues material in CE invoice ie 0 value invoice.

How to account this transaction ?

How to bill ? 

is A need to take CENVAT Credit ? IF yes , How to account it? and How to reverese the same while billing to B?

What is the PRocedure for this?

And in ER - 3 Where we have to show this type of transactions?

Kindly help us by suggesting,

Thanking you

REgards

Thipperudra

Replies (2)

This appears to be case of jobwork under rule4(5) of the Cenvat Credit Rules,2004. Whether excise duty is being shown separetely in the invoice?

 

Mail details at advrcverma @ gmail.com

Raksh*t

ya sir, the details of excise duty, cess and all shown in invoice.

They have shown like this

Basic value of the goods

Excise duty

Education cess 

Sec ed cess

They mentioned the following in remarks colum

Goods on free of charge basis on returnable basis by use in the manufacture of goods to be supplied to us.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details