30 August 2012
A good day to all of you. Requesting you to please resolve my query. Thanks in advanse to all of you.
Situation is like that
Our Co. say X manufactures furniture, which is excisable. We are paying excise duty on removal of goods from factory. Let we purchase some furniture from co. A and directly delivered it to premises of other co. B. We raise purchase order in the name of co. A , and made Goods Receipt Note after delivery at Co. B. We never bought the material at our factory premise ie co. X. We take payment from co. B and pay to Co. A. My query is what document to be given to Co. B from Co. X. Is it excise invoice or commercial invoice. WilI we have to charge excise duty from Co. B. Please advise me? regards