Invoice date and Delivery Challan date Not Match, Central Excise

[SNEHAL SHAH]

Dear sir,

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 Excise 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 Regards,

SNEHAL SHAH

Posts / Replies

[Pradeep Khatri]

Dear Snehal,

We understand that Ready made Garments are not excisable goods, therefore, no excise invoice would be issued. Further, it is pertinent 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 and Indirect Tax Consultants)

[Rohit Bhura]

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 Delivery Challan

Regards

Rohit