Hello,
My name is Dev.
I am trader. I donot have excise registration.
I buy from Distributor(First Stage) and sell to end customers.
Many customers demand Pink copy of excise for modvat. So i take it from Distrubutor and give to my customer. But after doing so my customer never buys again from me. He buys directly from distributor.
Someone suggested i should take Trader Excise Registration. But after i take it how do i avoid writing the Supplier Name in the Invoice ?
Is there any new Invoice Format available ?
Is there anyone else with trader excise license and issuing invoices without supplier details mentioned. How is it working out ?
I am desperate to get a solution as this problem is threatening the survival of my business. I dont want my customer in anyay to get details of my supplier.
My number is +91 9819880101 please call me if you have solution.
Thankyou,
Dev
CAclubindia
