We are purchasing material in Maharashtra from Vendor in maharashtra who is registered under excise. We are not registered under excise but our Customer in Gujrat is registered under excise & he wants Modvat.
My query is
1]If our vendor raises MVAT invoice on us & show buyer as we & consignee as our customer in his invoice. &
2]If we raise our invoice with 2% CST on our customer?
Will our customer be able to avail modvat?