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TMI BlogSAMPLE MATERIAL BILLINGX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, If we are going to bill some matl to customer what are the procedure against this. Can we supply though the Road challan only. - Reply By ANAND SHEMBEKAR - The Reply = Dear Mr. Ran ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... jan Das The destination from where you are dispatching the goods are not mentioned. But normal procedure is like this : 1. If goods are excisable then raise excise invoice and pay the excise duty ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2. Prepare the delivery challan and also mentioned excise Invoice number on DC 3. Do not charge the VAT - mentioned here goods removed as sample and no consideration in cash / kind received ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or receivable also mention as " FREE SAMPLE hence no VAT is charge. 4. Prepare commercial invoice through sample series and posted to GL - Say NO 5. Mention LR No , Date , name of carrier on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... excise invoice , DC and Sample Invoice 6. Road permit or challan provisions as per your state rules Thanks ANAND M SHEMBEKAR CELL 9421187122 - SAMPLE MATERIAL BILLING - Query Started ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By: - RANJAN DAS Dated:- 11-2-2011 Other Topics - Got 1 Reply - Indian Laws - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementind ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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