Inventory Management - EBS (MOSC)

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How define the assessable price in IL Inter Organization transfer

edited Dec 20, 2016 4:03AM in Inventory Management - EBS (MOSC) 3 commentsAnswered

Hi,

How define the assessable price in IL Inter Organization transfer

Our Case

We are manufactured the vaccine in our factory and our distribution channel is across India.

We have separate go-down across India and transfer the vaccine and keep it.

If any sales in that state we will dispatch the same from our go-down. 

These vaccines are exciseable under excise act, hence excise duty is applicable while transfer and

sales these vaccines.

The excise duty is applicable only for 65% of the MRP price.

We have no issue to deduct the excise duty at the time of sale to customers.

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