15 February 2016
Dear SIr, In one of our Excise invoices- it included machine and tools related to machine. When we invoiced we did not pass on the CVD for the tools but only passed on the CVD for machine. In this invoice only the machine went . Now tools will go in separate invoice. In such a case can we have any remedy to pass on the CVD on tools to the customer. Our Total Sale price is already agreed. Machine portion went . For Tool portion there is no value mentioned in the PO and so tool Invoice going separately should only be with CVD value which is getting passed on. Kindly advise
CAclubindia
