Importer
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 June 2014
DEAR SIR,
M/S ABC IS A PARTNERSHIP FIRM AND GOT REGISTERED UNDER EXCISE AS AN IMPORTER TO PASS ON THE DUTY . NOW, IF ABC FIRM SALES THE GOODS TO MR.B WHO IS NOT REGISTERED UNDER EXCISE, THEN M/S ABC (AS AN IMPORTER) HAVE TO COMPULSORILY CHARGE EXCISE DUTY..?
M/S ABC IS A PARTNERSHIP FIRM AND GOT REGISTERED UNDER EXCISE AS AN IMPORTER TO PASS ON THE DUTY . NOW, IF ABC FIRM SALES THE GOODS TO MR.B WHO IS NOT REGISTERED UNDER EXCISE, THEN M/S ABC (AS AN IMPORTER) HAVE TO COMPULSORILY CHARGE EXCISE DUTY..?
Arun Kumar Singh
(Expert)
26 June 2014
No need to issue cenvatable invoice if buyer is not registered with central excise. They can not avail the cenvat credit. You can only issue the commercial invoice.
Rupesh Jain
(Expert)
28 June 2014
it is your own accord that you can issue any income commercial or excise invoice.
but for your excise stock and cenvat bal matching you have to issue excise invoice.
but for your excise stock and cenvat bal matching you have to issue excise invoice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Capital gains in IT returns
- ETDS return q4 25-26
- Import Order Cancelled.
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
