Billing prosedure in case of removal of goods from depot

This query is : Resolved 

26 March 2011 We are having Factory at Nagpur and branch at kolkata we are going to transfer goods fron nagpur to kolkata. And sale exciseable goods from kolkata. and we need to issue invoice from kolkata. so i need to know the billing procedure....

thanks in advance....

27 March 2011 Dear Hemant

You have to take Depot Registration with Central Excise Department at Kolkata and thereafter you can transfer your stock to your depot and issue Excise Invoices.

29 March 2011 please give me the detail procedure..
i need to issue cenvatable invoices from kolkata...
so u will chrge and pay the excise


17 July 2011 1) kolkata branch wil have excise dealer registration
2) nagpur will issue excise invoice for kolkata branch, send materials to kolkata
3) kolkata will enter goods in RG23D register, then at the point of sale will issue dealer invoice, and pass on the duty paid by nagpur to next excisable buyer.
4) kolkata can not charge any excise but pass on the duty of principal



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