Excise & vat queries for exporter

337 views 1 replies

Hi,

I am a Trader/Exporter based out of Mumbai. I am into trading/exporting of Capital Equipments (Process Equipments, Packaging Equipments for Food Industry). I purchase the machines from the manufacturers who are based out of various locations like Ahmedabad, Noida, Mumbai, etc and sell those machines in Countries like Bangladesh. 

My query here is When i Purchase machine, manufacturer charges me VAT/CST and Excise. I can nullify the VAT/CST by submitting Form H to the manufacturer along with the Purchase Order. Is there any way by which i can get the Excise nullified since I cannot charge excise to the buyer in Bangladesh.

Some detailed explanation will be much appreciated.

Thanks.

 

 

 

Replies (1)
Originally posted by : Krunal Padh
Hi,

I am a Trader/Exporter based out of Mumbai. I am into trading/exporting of Capital Equipments (Process Equipments, Packaging Equipments for Food Industry). I purchase the machines from the manufacturers who are based out of various locations like Ahmedabad, Noida, Mumbai, etc and sell those machines in Countries like Bangladesh. 

My query here is When i Purchase machine, manufacturer charges me VAT/CST and Excise. I can nullify the VAT/CST by submitting Form H to the manufacturer along with the Purchase Order. Is there any way by which i can get the Excise nullified since I cannot charge excise to the buyer in Bangladesh.

Some detailed explanation will be much appreciated.

Thanks.

 

Also, The Machines are directly shipped from Manufacturer to Port. We do not take any physical delivery. 

 

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

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

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details