TMI BlogSAMPLE MATERIAL BILLINGX X X X Extracts X X X X X X X X Extracts X X X X ..... SAMPLE MATERIAL BILLING X X X X Extracts X X X X X X X X Extracts X X X X ..... atl to customer what are the procedure against this. Can we supply though the Road challan only. Reply By ANAND SHEMBEKAR: The Reply: Dear Mr. Ranjan Das The destination from where you are dispatc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hing the goods are not mentioned. But normal procedure is like this : 1. If goods are excisable then raise excise invoice and pay the excise duty 2. Prepare the delivery challan and also mentioned e ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xcise Invoice number on DC 3. Do not charge the VAT - mentioned here goods removed as sample and no consideration in cash / kind received or receivable also mention as " FREE SAMPLE hence no VAT is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... charge. 4. Prepare commercial invoice through sample series and posted to GL - Say NO 5. Mention LR No , Date , name of carrier on excise invoice , DC and Sample Invoice 6. Road permit or challa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n provisions as per your state rules
Thanks
ANAND M SHEMBEKAR
CELL 9421187122 X X X X Extracts X X X X X X X X Extracts X X X X
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