Hi Experts,
Could you some guide me about the scenarios when Plant woul d hold the Excise Resistration as Dealer.
1.Import Purchase in Plant (Dealer) - How to pass on CVD to customer while selling those import Product. Is there any need to introduce new CVD condition in Sales pricing ? and how the accouting impact will be?
2.Dealer Purchase in Plant (Dealer ) i.e second stage Dealer - how to handle?
3.Third Party - Plant (Dealer ) purchase from Vendor and directly ship to customer - How to handle and accounting impact?