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Sale of raw materials

We have a scneario where we sell raw materials.

Though this is a trading process we are paying excise while procuring and client wants even to collect excise duty while selling the material.

What should be maintained in J1ID chapter ID material combination. Raw material or RG1.

please suggest also let me know what other factors should be taken care for the above said scenario.

Thank you.

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1 Answer

  • Best Answer
    Apr 19, 2009 at 02:54 PM

    check this thread where the same topic was discussed

    [RG1 for raw material sale |rg1-for-raw-material-sale]

    thanks

    G. Lakshmipathi

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