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Former Member
Feb 16, 2009 at 10:26 AM

Excise Invoice issue

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Dear Gurus,

Greetings.

My client has a unique issue regarding Excise Invoice.

He raised a Sales Order, Del Doc, Bill and an Excise Invoice on Customer-01 and shipped it to the customer 600 kms away. After that due to storage problems customer called to ask client to postpone the delivery by a few days till he can arrange the space. Now our client checked around to find some one else to take the load and found a new customer.

But client is ready to raise a Sales order, Del doc., Bill but not a Excise Invoice. He says since the load is already paid he wants to use the EI for the new customer. If some time later the new customer wants to avail CENVAT, the EI has to be on his name, so how to convert the existing EI of a particular number on to another customer's name? How is it possible? If yes, what to do?

Hope to get some feed back urgently as I have to solve this on a priority basis.

Thanks and regards.

Venkat - Hyd