Passing the excise gate pass
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 September 2012
Hello,
I am a dealer and supplying products to industries. we have excise able products also. while giving the excise gate pass one can know the purchase cost.
so is there any way or modification in raising the invoice to hide the purchase cost and buyer can take benefit of excise-able amount without knowing the difference.
I am a dealer and supplying products to industries. we have excise able products also. while giving the excise gate pass one can know the purchase cost.
so is there any way or modification in raising the invoice to hide the purchase cost and buyer can take benefit of excise-able amount without knowing the difference.
27 September 2012
you have to get regd under excise as dealer. and issue cenvatable invoice for claiming credit under excise rules,
not possible to hide the originating cost,
not possible to hide the originating cost,
27 September 2012
you have to get regd under excise as dealer. and issue cenvatable invoice for claiming credit under excise rules,
not possible to hide the originating cost,
not possible to hide the originating cost,
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 September 2012
Thank you for the suggestion.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Inventory of finished goods
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
