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Excise Dealer Invoice Problem.

This query is : Resolved 
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(Querist)
12 May 2011 Dear Experts

We are Excise Dealers, We are pass on the Excise duty to our customers. The Basic Price is Inclusive of Excise duty. Extra Vat / CST Will levied on Baic Value.

"We are shown Seperately Exciseduty in Dealer Invioce"

My query is

Can We charge VAT/CST on Excise duty shown in seperately in Invoice...?
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
12 May 2011 You have already charged in this invoice.Basic rate charged included all excise duty.

only you are showing amount of duty separate only.
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Durga prasad Ambati

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Durga prasad Ambati (Querist)
12 May 2011 Did you mean VAT /CST need not levy Excise duty seperatly shown in Invoice...?

We are issued to our customer only Delivery challan and Tax Invioce (Dealer Invioce). No other Invioce for VAT/ CST.
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
12 May 2011 Vat/CST to be charge separate
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