TaxTMI 
TaxTMI 
HOW TO RAISE TAX INVOICE TO REGISTERED DEALER
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....OW TO RAISE TAX INVOICE TO REGISTERED DEALER<br> Query (Issue) Started By: - DR. SURENDRA KUMAR Dated:- 21-3-2015 Last Reply Date:- 21-3-2015 Central Excise<br>Got 1 Reply<br>Central Excise<br>Dear S....
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....ir, I am registered Manufacturing co. in the name of SSMP INDUSTRIES LIMITED with excise as well as DVAT. We are dealing with mango juice under chapter heading 20098910. So what is the procedure adop....
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....t to issue tax invoice if mango juice sold to Delhi and other than delhi. Suppose MRP of 500ML Mango Juice pet bottles is ₹ 35 per bottel and packing size in ctn. 24 Nos. of pet bottles each car....
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....ton. So pl feedback to me on urgent basis. Thanks Reply By MUKUND THAKKAR: The Reply: Sir, please prepare invoice likes ₹ 35 per bottle X 24 nos = per pack price ₹ 840/- ₹ 840....
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.... X 35% =RS 294 ( ₹ 840 ( 35% abatement ) - RS 294= 546) 35% excise abatement = { per pack RS 546 Ass. value for excise purpose} 6% excise duty rate = 32.76 excise duty per pack....
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.... + applicable DVAT . If you are sold out side Delhi and your per Bottle rate is say example ₹ 40/- than calculation likes Rs.40 per bottle X 24 Nos = per pack price ₹ 960/- 35% exc....
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....ise abatement = ( per pack ₹ 624 Ass. value for excise purpose) 6% excise duty rate = 37.44 excise duty per pack + Applicable VAT/ CST<br> Discussion Forum - Knowledge Sharing ....