excise exemption

This query is : Resolved 

05 May 2009 dear sir,

we are an excisable mfg unit-taking full cenvat & charging full excise.
recently, we purchased a raw material from a party having unit at Daman. Being in Union Territory, they have exemption in excise and hence not charged to us.
since excise is not charged, we didn't take cenvat credit-but entered the qty. of the raw material in RG part-II. Now my question is : Where to file this "duplicate for Transporte's "copy of gate-pass : In purchase bill file of Accounts dept., OR in file of cenvate gate-pass of excise dept. ??

regards

06 May 2009 There is no RG 23 Part I or II for many years now. Your own private record provding details of receipts and issue of raw materials is sufficient. Credit is also available on any copy of the invoice through for control using duplicate maybe preferable.

06 May 2009 it should be entered in both places i.e Purchase record of Accounts and Excise books.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries