| Hello! all friends, Please can any one provide me the following: 1)Format of invoice which a registered dealer of exciseable goods needs for selling goods to an exciseable customer so as to pass over modvat benifit. Please mention the compulsory details which are to be mentioned in the invoice. 2) Format of stock book for excisable goods which is relevent for a trader whose godown is registered under central excise. 3) Method of calculation of excise duty payable, and laws pertaining to payment of monthly returns,and the relevant formats for payment. 4)Are any one of the formats RG-23 PART-1,PART-2,RG 23D applicable in the case of traders or the formats for manufacturers are different than those for traders? 5) Is it a compulsion to mention always the tarrif subheading nos. in the invoice? what if goods lying under different headings are to be sold under a single invoice? will separate invoice be required for different category of products even if tarrifs are the same? 6) Does the invoice needs to have the details of stock book entry serial nos.and date and time entry upon it every time the goods are sold?
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