Clerification on 2nd stg PO's

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dear all

We are looking for better in-depth clarification on below transactions; pls help us immediately with detail process:

STANDARD DOMESTIC PURCHASE ORDER ON UNREGISTERED DEALER, FOR ITEMS SUPPLIED WITH THIRD PARTY EXCISE INVOICE

We are currently following below process:

Place the PO for items with J1id maintained, tax code with 0% Cenvat + applicable sales tax

Received the material with Vendoru2019s Excise invoice facilitating cenvat credit for value passed on by principal/ directly imported by them.

Inward the goods at Cenvat store entering Cenvatable value manually at MIGO level

link the GRN/MIGO with Invoice received

STANDARD DOMESTIC PURCHASE ORDER ON DEALERS REGISTERED UNDER EXCISE

We are currently following below process:

Place the PO for items with J1id maintained, tax code with 0% Cenvat + applicable sales tax

Received the material with Vendoru2019s DC & principalu2019s excise invoice to facilitate cenvat credit

Inward the goods at Cenvat store entering Cenvatable value manually at MIGO level

link the GRN/MIGO with Invoice received

IMPORT/HSS ORDER FOR ITEMS EXPECTED TO BE BOND AND CLEAR

We are currently following below process:

Place the PO for items needs to be imported in bulk

Received the HSS/ Import Invoice for full order qty & pay as per agreed terms

Bond the arrived goods

Clear the partial/full goods duty paid/duty free as case may be based on project duty structure

inward the goods at respective store as per requirement

link the GRN/MIGO with Invoice received

TRANSFER OF OWNERSHIP ORDER (TOO) FOR ITEMS EXPECTED TO BE BOND BY VENDOR AND CLEAR BY US

Currently below process followed:

Import Order for items placed by vendor based on expected requirement of regular items

Bonding of arrived goods by Vendor

We place Transfer of Ownership order in INR for the same items

Receive the transfer of ownership agreement from vendor for ordered items & qty.

Clear the ordered goods duty paid/duty free as case may be based on project duty structure

Inward the goods at respective store as per requirement

link the GRN/MIGO with Invoice received