| View previous topic :: View next topic |
| Author |
Message |
sanjeevsaini
Joined: 19 Mar 2009
Posts: 1
|
 Posted: Thu 19 Mar, 2009 7:20 pm Post subject: excise duty input |
 |
|
Dear All,
If i have input credit in any month and i do sale and stock transfers in the same month in the ratio of 50:50 , than as per rules i can take 50% of my inputs credit. but is there is any way that i can take 100 % credit of this input. i transfers to my branch outside the state which sale this good to further.
If i dont take any credit in any month and i have input in that month than can i forward this input in next month |
|
| Back to top |
|
 |
ganapathy
Joined: 22 Mar 2009
Posts: 3
|
| Posted: Tue 24 Mar, 2009 9:36 pm Post subject: |
|
|
Sir
Is your question is on Cenvat or under VAT legislation under a State?
Kindly clarify this position to give you a feed back
Best Regards
CA V.Ganapathy subramanian |
|
| Back to top |
|
|
CAnagarjunaGV
Joined: 14 Aug 2009
Posts: 4
|
| Posted: Fri 14 Aug, 2009 12:24 pm Post subject: |
|
|
ANY REMOVAL OF GOODS WILL BE WITH AN INVOICE WITH EXCISE DUTY. WHETHER IT IS YOU OR BRANCH THE CREDIT WILL BE WITH YOU UNTIL THE GOODS PART WITH YOU TO THE CUSTOMERS.
YOU CAN CARRY FORWARD THE INPUT CREDIT TO NEXT MONTH. |
|
| Back to top |
|
|
|
FAQ
Search
Memberlist
Usergroups
Register
Profile
Log in to check your private messages
Log in
