Excise invoices

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 July 2013 I am first stage dealer and registered under Central Excise. I am selling the goods to the customer registered with excise and some of our customer not registered with excise. I issued excise invoice to my customers.
My querry is that:

1. Can I issue Excise Invoice to Non-Excise customer also. If yes, then duty and manufacturer information is necessary to provide in the invoice. As there is no need to passed on Cenvat Credit to Non-excise Customer.
2. I can enter the invoice also in RG23D as NIL duty passedon.
3. In quartely return there is need to provide information of such invoices with NIL duty passedon.

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

13 July 2013 You can sale the goods to non-registered assessee on commercial invoice no need to issue excisable invoice. No need to enter in RG32D if you have to sale on commercial invoice. No need to provide the details of non taxable invoice in the excise return.

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2013 Thanks for your suggestions.
I further want to know till today, I am issuing Excise Invoice to all my customers( Excise+ Nonexcise) and enter into RG23D.
Now I can change as suggested by you or change will be effected only after next financial year.

Further more, If I issue Excise Invoice to My Non-excise customer, Can I omit the detail of duty passedon and detail of Import.

Upgrade to CAclubindia Pro. Subscribe Now!