Dear Sir,
As per the excise rules RG-23D is mendatory to maintain. I am going to handle the RG-23D first time. I want to know--------
1.Shall we make a entry at the time of Sales only. I mean just after the generation of sales invoice shall we entered the received part for the quantity we sold and then issue part for the same quantity?
2. Generally we pass the CENVAT to our customer. Now my question is if we don't pass the CENVAT to our customer , shall we enter the transaction also to RG-23D?
3. When we passout the CENVAT we prepare separate invoice for Excise along with our commercial invoice otherwise we only generate commercial invoice. Is it the correct process? If correct shall we put the commercial invoice no. only to RG-23D?
Please it's very very important to me. If any body help me out in this regard , I shall be greatfull to him.
Asish Kumar Nath.
CAclubindia
