05 November 2014
Background and Facts We have a Excisable warehouse which is having stock of both the Domestic goods and the Imported goods. Lets say I have 100 stock of Domestic goods and 100 stock of Imported goods. We get a Order from the Excisable customer for 200 quantity. We are making 2 seperate Excise Invoices- One for domestic goods and Other for Imported goods.
Question is Can we issue a single Customer Invoice having reference of both the Excise invoices.
12 November 2014
Form 1-4-14 dealer of indigenous goods and imported goods should obtain separate registration.
You need to take separate registration and as there are separate registration hence you need to issue separate invoice to pass on credit ( you need to mention your reg number on each invoice)