Dealer invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 February 2013 WE ARE REGISTERED UNDER CENTRAL EXCISE AS A DEALER WE WANT TO ISSUE CENVATABLE INVOICE TO SOME COUSTMER AND REST OF CUSTOMER WE DONT WANT TO ISSUE THE CENVATABLE INVOICE.

THIS IS THE RIGHT PROCEDURE OR NOT?

Prashanth

Prashanth (Expert)
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14 February 2013 Hello,

If your are produced/manufactured product is LIABLE to EXCISE DUTY THEN IN SUCH CASE THE GOODS MUST BE REMOVED UNDER THE INVOICE WHICH IS AS PER RULE-11, there is no other option...