TaxTMI 
TaxTMI 
TaxTMI 
Invoice date and Delivery Challan date Not Match
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....nvoice date and Delivery Challan date Not Match<br> Query (Issue) Started By: - SNEHAL SHAH Dated:- 21-2-2015 Last Reply Date:- 20-6-2015 Central Excise<br>Got 2 Replies<br>Central Excise<br>Dear sir,....
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.... Our client Co. Mfg of Ready Made garments and Good are Exemted under Not.30/2004 dated 09/07/2004 . Our Client Co. prepare delivery Challan for example 02/02/2015 and Supply the Good to party and E....
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....xcise invoice prepare 05/02/2015 and courier to party . As above there is no any Excise duty involved for supply the Goods ( Ready made Garments ) . Plz guide is it right procedure ? Thanks and Reg....
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....ards, SNEHAL SHAH Reply By Pradeep Khatri: The Reply: Dear Snehal, We understand that Ready made Garments are not excisable goods, therefore, no excise invoice would be issued. Further, it is pert....
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....inent to mention here that under VAT regime, goods must be moved on an Invoice unless until specifically clarified that goods can be moved on a Challan. Regards YAGAY and SUN (Management, Business ....
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....and Indirect Tax Consultants) Reply By Rohit Bhura: The Reply: Dear sir, Where could i get the list of items that are allower to be moved with a delivery Challan and what are the guidelines for a D....
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....elivery Challan Regards Rohit<br> Discussion Forum - Knowledge Sharing ....