TMI Blogwhether excise / cst will be involved in rate difference/turn over disc. (credit note) to debtorsX X X X Extracts X X X X X X X X Extracts X X X X ..... dear experts, let me explain regarding credit note related issues.. we are manufacturer and sold goods to within a gujarat as well as outside gujarat after charged Excise Duty + vat / cst ... query is below mentioned.. 1) suppose we require to give rate diff. credit note to debtors then should we charge excise duty + vat / cst . 2) suppose we require to give turn turn over dis. credit note to d ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ebtors then should we charge excise duty + vat / cst 3) suppose we require to give short supply credit note to debtors then should we charge excise duty + vat + cst.. actually what will the tax treatment (excise + vat/ cst ) pls. explain. on which value we have to provide credit note .. please suggest and if possible give explanation with example. regards, Manan Pandya ahmedabad - Reply By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Arun Kumar Singh - The Reply = Yes, you will issue the supplementary invoice for deference value of the goods. even if short/excess supply of goods on the basis of debit/credit notes. - Reply By manan pandya - The Reply = thank you sir, still i have doubt on my first second point so pls. clear my confusion. and you told about supplementary invoice , can you pls. more about on this invice r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... elated or can you pls. send any of format for supply. invoice. regards, Manan Pandya - whether excise / cst will be involved in rate difference/turn over disc. (credit note) to debtors - Query Started By: - manan pandya Dated:- 2-7-2015 Central Excise - Got 2 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|