Regarding excise invoice

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2011 We are dillin in roofing Sheets, we are having one K- Span machine for production on clients site and for that we send sheel coil as a raw material on site then we preparied roofing sheet.

after complition of project some coil is balance, that coil we get back after 10- 15 days of more, and mostly our clients are from diffrant states.

So my query is how should we prapered and raised Sales Invoice for fixed material i.e. roofing sheet and in which date we can raised Sales Invoice.

Reply awaited

Atul Antarkar

U S Sharma

U S Sharma (Expert)
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15 December 2011 this is not an excise case but of works contract,

you have to maintain sitewise stock ledger and shift the materials from site to principal place of business or intersites.

invoices should be issued at end of works contract or at intervals as agreed in contracts.

Querist : Anonymous

Querist : Anonymous (Querist)

26 December 2011 Yes but when i send material on site which documents should i prepared because on the way any excise or sales tax person can ask about this material.
Please elaborate

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