Excise & sales tax legal requirements

[Former Member]

Dear Experts,

After creating Excise Invoice, what are the activities SD consultant has to carry out regarding excise registers and sales tax registers and what are the legal requirements to be filled up from SD point of view.

Kindly guide me on the same.

Thanks & Regards,

Reji

[Lakshmipathi · Accepted solution]

As for as updation of statutory registers are concerned, it is the duty of FI people whether the values are flowing correctly.

From SD side, you should ensure that in billing document both excise and tax values are flowing correctly and accounting document are generated. Also the excise invoice has the relevant duty values.

thanks

G. Lakshmipathi