what is the processor?.

[chaganti srinivas]

Dear sirs, I have one issue that is i sent one consignment with payment of excise duty and sales tax in last year for 'X', that material kept in transporters goodwon because we sent excess qty. now we have to send that material from there to another customer 'Y' now is issue is,how can i generate the invoice from my factory?. Pls. give your valueable sugesstions to me on this issue. Regards, BENARJEE. GOVADA

AI Summary

Generate Invoice for Excess Material Transfer Using Rule 16 of Central Excise Rules 2002; Consider CENVAT and VAT Compliance. A user inquired about generating an invoice for excess material initially consigned to 'X' and now intended for another customer, 'Y,' while the material is stored at a transporter's warehouse. The respondent suggested that if CENVAT credit is not a concern, a non-excise invoice could be issued. However, the recommended approach is to adhere to the procedure outlined in Rule 16 of the Central Excise Rules, 2002, to address the issue under both central excise and VAT regulations.