CIN - Depot
One of my client having Dealer Registration.Having only one plant and maintained as a Depot.
I need CIN Documentation for RG23D process.Eventhough trading Scenarios, input material and output material is different.
I have a clarification in MIRO Accounting entries, I have to use J1ig.
If i enter Tax code in MIRO means, in whcih GL account has to posted.
Please clarify me.
Thanks and Reagrds
kailas ugale replied
since it is a trading plant. Only there will be entry in RG23D register Your excise invoice is stored in register only
cenvat suspense account will trigger in MIRO which need to clear manually
Legally Depot plants should not create excise invoice. It can pass on the excise invoice and value
check this link