whether excise / cst will be involved in rate difference/turn over disc. (credit note) to debtors

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..... whether excise / cst will be involved in rate difference/turn over disc. (credit note) to debtors
Query (Issue) Started By: - manan pandya Dated:- 2-7-2015 Last Reply Date:- 2-7-2015 Central Excise
Got 2 Replies
Central Excise
dear experts, let me explain regarding credit note related issues.. we are manufacturer and sold goods to within a gujarat as well as outside gujarat after cha .....

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..... rged Excise Duty + vat / cst ... query is below mentioned.. 1) suppose we require to give rate diff. credit note to debtors then should we charge excise duty + vat / cst . 2) suppose we require to give turn turn over dis. credit note to debtors then should we charge excise duty + vat / cst 3) suppose we require to give short supply credit note to debtors then should we charge excise duty + vat .....

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..... + cst.. actually what will the tax treatment (excise + vat/ cst ) pls. explain. on which value we have to provide credit note .. please suggest and if possible give explanation with example. regards, Manan Pandya ahmedabad Reply By Arun Kumar Singh: The Reply: Yes, you will issue the supplementary invoice for deference value of the goods. even if short/excess supply of goods on the basis of .....

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..... debit/credit notes. Reply By manan pandya: The Reply: thank you sir, still i have doubt on my first & second point so pls. clear my confusion. and you told about supplementary invoice , can you pls. more about on this invice related or can you pls. send any of format for supply. invoice. regards, Manan Pandya
Discussion Forum - Knowledge Sharing .....

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