Contact us   Feedback   Annual Subscription   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Extracts
Home List
← Previous Next →

EXCISABLE INVOICE ISSUED WITH OVER AMOUNT AND GOODS DELIEVERED WITH LESS QUANTITY

Central Excise - Started By: - manan pandya - Dated:- 16-7-2015 Last Replied Date:- 9-9-2015 - Dear Experts,we are manufacturer and our final product is excisable and my query is that1) we have sold excisable goods to our party with qty. 100 nos. and charges excise duty and cst .(ass. 100000 + excise . 12500 + cst. 2250 = gross 114750/- ) with this invoice but physically qty. deleivered to party only 90 nos. so in that case how to solve this issue ... how to send balance 10 qty. and which effect .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

as the same are physically available in the factory. Prepare excise invoice and clear them on payment of duty.You shall have to pay duty again on the 10 quantity now.2) Issue excise invoice for 100 nos quantity with duty payment to the same consignee, and debit 100 nos quantity in your RG1 register. - Reply By manan pandya - The Reply = thank you sir ,for your value able reply but i have a little confusion in the first point , we have already 10 qty. debit in RG-1 register and duty debited but p .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 



|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version