Duty reversed on sales of capitals assets
This query is : Resolved
09 June 2014
We are a manufacturing Unit & want to sale old machine(3 years old).
Should we debit duty in RG23A-II or RG23C-II on the very same day of dispatch.
Can we debit the same on the last date of month if duty credit is available.
Thanks.
Should we debit duty in RG23A-II or RG23C-II on the very same day of dispatch.
Can we debit the same on the last date of month if duty credit is available.
Thanks.
13 June 2014
Yes you can debit this amt on the last date of month.
You have to follow the procedure as removal of FG.
You have to follow the procedure as removal of FG.
13 June 2014
you can pay duty through RG-23A, RG23C or through PLA a/c as you wise if balance available.
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