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Former Member
Apr 04, 2011 at 09:20 AM

What is the purpose of Incoming and Outgoing Excise Invoice Doc and RG23's


Hi Experts,

Let me explain my scenario, My client is in Liquor Industry. As per law, we cannot claim the Purchase taxes for Capital goods. Its 100% Non-Deductible. so it added in COGS.

like this,

all the the cenvat tax are also not claimable. no cenvat credit for this liquor industry.

so only, i prefer to avoid the incoming and outgoing excise document. is it right ? and so how can i avoid that docs?

anyone can plz reply to my query.

thanks and regards,