Billing & Invoicing

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S. Anand (Querist)
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07 May 2009 Dear Sir,
Request you to confirm the following:

We are purchasing DI fittings and will be in our stock. The purchase invoice will consist of material value + ED.

When we bill the same for selling, do we:

a) How to pass on the duty to our purchaser

b) Should the bill have the detail of material value (selling price) + Duty with individual calculation. Do we need an excise registration.

c) Incase of sales outside the state CST @ 2% with Form C

d) Incase of sales outside the state without Form C CST @ local tax or 10% whichever is higher.

e) Incase of sales to government department (irrespective of within the state or outside the state)rate of tax 4%. Form D has been abolished.

Request you to confirm / clarify the above details.
Regards.

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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11 May 2009 The central excise duty canbe passed on by a dealer by registering with the central excise authorities as a dealer and issuing invoices under Rule 11.
You can pass on the exact duty paid to the cusotmer if the same is done.
Normally not a very cumbersome procedure.

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