I am in EPC industry and very often I am to do 6(2) Sale/ sale in Transit/ E1 E2 Sale, as per the Excise rule the Invoice for any maetrial needs to be raised once the material is loaded on the truck , consequently our vendors send the details of Truck no. & invoice no, once the material is loaded on truck as the informatiosn are neded for waybill generation so we are to send the details to our Client and who in turn send the waybill after generating the same but it takes atleast 2 days time so we are to pay detention charge of the truck to our vendor as the truck waits outsite the excise gate of vendors workshop.
Kindly suggest any easure so that this can be avoided.
