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sales invoice

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(Querist)
28 September 2010 while issuing retail invoice to the customer can we show import duty and vat separately in the invoice

please someone guide in this regards
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
29 September 2010 As per VAT rule, Only VAT has to be shown in tax invoice.
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VIRAG KACHHIA

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VIRAG KACHHIA (Querist)
30 September 2010 OK but what for retail invoice?

party has imported goods on which import duty has been paid now selling the said goods in retail can he show value of import duty and vat separately

Kindly guide in this regards



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VIRAG KACHHIA

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VIRAG KACHHIA (Querist)
30 September 2010 kindly give the reference of section attracted if any
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VIRAG KACHHIA

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VIRAG KACHHIA (Querist)
03 October 2010 thanks
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VIRAG KACHHIA

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VIRAG KACHHIA (Querist)
01 December 2014 if we don't show (Basic+additional)Import duty then how the buyer would claim CENVAT Credit.

I am waiting for your expert opinion

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