Reply from sumandattsharma on Apr 9 at 12:04 PM The duty which we paid to the government we recover from the
customer like in your case if we move stock from plant to depot @ rs 100
so in that case excise duty would be rs 10.30 which we suppose to pay to
the government and at the time of selling to the customer we would recover
this amount form the customer .
If we are selling goods to the customer other then @ rs 100 then we have to
pay the difference amt to the customer.
Example - If we selling @ rs 110 to the customer then in case we have to
pay excise duty 10.30( At the time of STO) + 1.30( At the time of selling
to the customer) = 11.60 .
Thank you,
Suman Datt
| | | ---------------Original Message---------------
From: wnash7658
Sent: Thursday, April 05, 2012 11:28 PM
Subject: Salem from Depot to Customer
Try the Accounting Forum.
Regards,
Waza |
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