what is the processor?., Central Excise

[chaganti srinivas]

Dear sirs, I have one issue that is i sent one consignment with payment of excise duty and sales tax in last year for "X", that material kept in transporters goodwon because we sent excess qty. now we have to send that material from there to another customer "Y" now is issue is,how can i generate the invoice from my factory?. Pls. give your valueable sugesstions to me on this issue. Regards, BENARJEE. GOVADA

Posts / Replies

[Surender Gupta]

If there is no issue with regard to CENVAT credit to be passed to the new customer, you can do so by preparing non-excise Invoice. But, in my view the best solution is to follow the procedure prescribed in rule 16 of the Central Excise Rules, 2002. It would help you solve the issue under central excise as well as under vat.