Cenvat credit and sale in transit

869 views 1 replies

Hello Sir,

In our Company, we have interstate sale with in "Sale in transit mode", We have a situation as mentioned below.

Our Vendor is in Madhya Pradesh and my customer is in Andhra, We have asked the vendor to despatch the goods directly to our customer, by taking E1 form, but what about CENVAT Credit? 

01. Will my vendor charge me Excise Invoice? How to take credit on Cenvat

02. If we are not eligible for Cenvat credit, to whom the customer will pay the Excise duty?

Kindly clarify me...

We have atleast 4-5 similar cases every month.

Kindly suggest us.

 

Replies (1)

Their is a simple invoice is made by your is in that he mention Your name as customer and your customer name as consignee in that case your customer can take credit of excise duty 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details