Skip to Content
avatar image
Former Member

Query Regarding Depot Sales Process

Hello Friends,

Let me first put a statement I have searched in forum a lot, I could not get a right answer.

My client has Excise Registration certificate which says it is OPERATING AS A DEALER OF EXCISABLE GOODS. When it registered as a Dealer, will all the Depot Scenarios be applicable here? Also, even when it is registered a Dealer, RG23D will be updated or not?

Add comment
10|10000 characters needed characters exceeded

  • Former Member

    Adding some more points here

    Client has two plants

    One is registered as a manufacturing plant and the other is a Dealer.

    There is not stock transfer process between Plant and Dealer.

    The dealer will be importing goods and also will be buying from domestic Vendors. These goods will be sold to domestic and international customers. Keeping these points in mind, please guide me on the above question

  • Get RSS Feed

3 Answers

  • Best Answer
    Nov 08, 2016 at 08:14 AM

    Hello,

    You have mentioned, "My client has Excise Registration certificate which says it is OPERATING AS A DEALER OF EXCISABLE GOODS" and you have also mentioned "Client has two plants One is registered as a manufacturing plant and the other is a Dealer."

    The above statement do not seem logical because an entity registered as Dealer cannot operate Manufacturing Plant. It requires a separate Registration for Excisable good Manufacturing activities. I would suggest to confirm this with client's legal / fiscal teams.

    As far as you question regarding RG23D, Yes, all the activities of a Dealer would be recorded in RG23D Register & normal Depot scenarios would be applicable.

    Thanks,

    Jignesh Mehta

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 08, 2016 at 01:02 PM

    Adding to the suggestion already given, if you check the box for Depot in J_1IWRKCUS table, then RG23D register will get updated; else not

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hello Lakshmipathi Sir, I am looking for an answer from legal point of view.

      In the above comment Jignesh has said that Depot scenarios will be applicable to Dealer too.

  • Nov 25, 2016 at 01:30 PM
    I am looking for an answer from legal point of view

    Definitely you need to check this part with your client as they are the right person to confirm on this. Once they spell out the legal requirements, accordingly, you can map in SAP

    Add comment
    10|10000 characters needed characters exceeded