Excise invoice
Jahabar Sadique (Director) (41 Points)
24 June 2012Jahabar Sadique (Director) (41 Points)
24 June 2012
CA.Ganesh
(Practicing Chartered Accountant)
(308 Points)
Replied 25 June 2012
No, you have to charge VAT on 200mt if sale is within the state.
Aiyan
(Accountant)
(53 Points)
Replied 25 June 2012
You can pass on the Excise duty only when you have the corresponding Excise Purchase Invoice. It is as simple as that
Ajay Raghatate
(Sr Executive (Excise & Accounts))
(736 Points)
Replied 25 June 2012
You are registered I st Stage dealer. then you have to issue Excise Invoice for 100 MT (Exciseble Goods) to pass on the Excise Duty. and 2 seprate commercial Invoices for 100 MT Excisable & 100 MT non excisable.
Thanks
Jahabar Sadique
(Director)
(41 Points)
Replied 25 June 2012
Thanks Ajay. My question is can I not raise a single invoice?
200 mt * price = X
200mt *VAT = Y
100mt excise = Z
Total Invoice Value = X + Y + Z
Can I do this?
Ajay Raghatate
(Sr Executive (Excise & Accounts))
(736 Points)
Replied 25 June 2012
You may Issue excise Invoice for only Excisable material.i.e 100 MT. if buyer is excise registered Dealer. otherwise you can raise commercial Invoice for 200 MT.
Laxmikant Sharma
(Accountant)
(24 Points)
Replied 23 July 2012
Dear Sir
Ajit kumar Dubey
(Taxation Manager)
(637 Points)
Replied 23 July 2012
Laxmikant Sharma
(Accountant)
(24 Points)
Replied 23 July 2012
Dear Sir/Madam
What is ECC No Possible of Manufacture depo If PLANT ECC NO-AAACS0764LXM008
We have some problme is we purchase material from siemens ltd they maintaion ECCNO-AAACS0764LXD001 Top of invoice and they give manufacture and importer details back side of invoice where maintaion ECC NO-AAACS0764LXD008 So. which code we have consider for Purchase form Dealer or purchase from Manufacture Depot or ony for Manufacture
Please reply
Laxmikant sharma
9300658968