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of <h1>New Procedures for Invoices u/r 57G: Duplicate Invoices, Registration, and RG 23D Register Maintenance Explained.</h1> The circular outlines procedures for issuing invoices under Rule 57G of the Central Excise Rules, focusing on maintaining effective Modvat credit transactions. Key instructions include the requirement for duplicate invoices to accompany goods, the need for registration with the jurisdictional Range Superintendent, and the maintenance of RG 23D registers for multiple godowns. It specifies that only one invoice book is allowed per registration certificate and details the process for handling transit sales and imports. Importers must register under Rule 174 and follow specific procedures for splitting consignments. The Range Superintendent is responsible for verifying and defacing invoices to prevent reuse.
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