tax invoice

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..... tax invoice
Query (Issue) Started By: - manoj raut Dated:- 1-7-2012 Last Reply Date:- 3-7-2012 Central Excise
Got 2 Replies
Central Excise
Dear khatri sir, we are making one tax invoice .....

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..... Particular unit rate value Machinery 01 400000 400000 Assessable value - 400000 Packing & forward. 7000 excise duty 12% Rs. 48000 ( on Ass. value) Ed.cess 2% Rs. 960 sh.cess 1% 480 M.Vat .....

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..... 5% 22472 ( on Ass.value + excise) Grand total - 478912 as per excise law it is correct. as per salex tax law it is correct. Please guide the same. Regards Manoj Raut Reply By Pradeep Khatri: .....

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..... The Reply: Dear Manoj, Packing and Forwarding will become integral part of assessable value and MVAT will also be paid on Ed. Cess and SHE Cess. Regards, Pradeep Khatri Reply By deepak kalambate: .....

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..... The Reply: Excise Duty is to be charged on ASV+PACKING CHARGES & VAT is to be charged on ASV+PACKING CHARGES+EXCISE DUTY
Discussion Forum - Knowledge Sharing .....

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