Tax invoice
This query is : Resolved
22 August 2012
Respected Experts
if a manufacturer submits a document under heading VAT INVOICE and has all the details required for excise invoice ... whether this document can be accepted for allowance of excise credit as the manufaturer insists that this is his excise invoice issued under CE rule 11 meant for removal of goods from his factory premises
if a manufacturer submits a document under heading VAT INVOICE and has all the details required for excise invoice ... whether this document can be accepted for allowance of excise credit as the manufaturer insists that this is his excise invoice issued under CE rule 11 meant for removal of goods from his factory premises
23 August 2012
excise has its own set of invoice, however if the invoice is computer generated and have details therein as per CE rule 11, and is pre-authenticated then it may be combined for vat tax excise as well as excise.
Message likes :
1 times
23 August 2012
thanks sir, but sir i have heard that pre authentication has been dispensed vide notification dated 27.2.2010 in that case pre authentication is also not necessary.
23 August 2012
search for such notification, if found correct then it wil not be necessary, however each data as per rule is needed.
Message likes :
1 times
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
