Additional Duty not to be passed

simpy make a rubber stamp 

" Additional Custom Duty not passed on."

and put impression of the stamp on GP

Will hand written do..or is rubber stamp must

it may be by hand for now 

but i advice make rubber stamp for future ....

Originally posted by : Ashish
	Hi, As an Excise Registrered Trader, we have imported some goods on which Addtional Duty (Imports) have been charged by Indian Customs. We would like to claim refund of the said Add. Duty and hence at time of selling the goods do NOT want to pass the Add. Duty to our customers. In order to do so, i understand that we need to mention a statment in the Invoice that Addl. Duty is not beeing passed. Can someone please provide the exact words that needs to be written  for not passing Add. Duty ? Also please state whether they need to be written in the Excise GP or the Commercial Invoice.

Dear Ashish 

We have also same Problem,    But we are follow Do not mention in Invioce   Addnl. duty coloumn.      we are also not pass on to our customers addnl. duty.    so, we dont want to pass on to customers need not mention andy extra words in Invoice. 

and one thing is must to do is ,    Plese charge the VAT / CST  on Excise duty also . and then  u have Eligible for claiming refund of addnl duty.

Hi,

I've been assisting many companies in getting SAD refunds...

As per my understanding you HAVE TO MENTION on the COMMERCIAL SALE INVOICE that THE ADDITIONAL DUTY OF CUSTOMS LEVIABLE U/S 3(5) OF CUSTOMS ACT HAS NOT BEEN PASSED ON TO THE BUYER.

You may put a rubber stamp and it must be printed on the invoice.

I think it is better do not pass 4% SAD in your Excise Invoice and also put a rubber stamp on all the copies of invoices " Refund of SAD Claimed by importer hence not passed on"