Assessable value in excise sale invoice

Hi,

We are an importer and passing CENVAT (CVD+ ADI) to our customers.  We have some confusion on assessable value.  We understand that assessable value mentioned in Bill of Entry is CIF value + 1%

But we don't know how to derive assessable value in Excise sale invoice.

Can anyone explain what should be assessable value mentioned in Excise Sale Invoice ?

Thanks & Regards,

JC Kumar

9444566425


 

Replies (4)

look into the dealers invoice , part B, you will find proper column for every query 

In Bill of Entry final assessable value is written (above Basic Custom Duty). Show this value in Excise Invoice.

The same shall be included in the sales Inoice ? and can exemption be claimed in the respect ?

dealer invoice ( excise) is only an instrument for passing the CENVAT or CVD, the dealer has to put the purchase ( import) details and price as per the purchase ( import bill) and in sales column declare the actual commercial sales price, without changing the duty content per unit. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details