22 May 2014
for example : there is a one company name: Bharat ltd at ahmedabad and its brach named: Bharat ltd unit.1 at khambhat. question is : bharat ltd do import purchase but want to book and use purchase in Bharat ltd unit.1. import purchase done at ahmedabad under letter of credit. so what should be discrepancy related to excise , servise tax and others. and plz tell another option for that
23 May 2014
but commercial invoice has address of ahmedabad and material used and bill book on address of khambhat, is there cenvat credit possible for khambhat brach?
CAclubindia
