Excise Dealer Invioce Problem...?

Dear Members.

We are Excise Dealers, We are pass on the Excise duty to our customers. The Basic Price is Inclusive of Excise duty. Extra Vat / CST Will levied on Baic Value. 

"We are shown Seperately Exciseduty in Dealer Invioce"

My query is 

Can We charge VAT/CST on Excise duty shown in seperately in Invoice...?

Replies (4)

dealer excise invoice is only for excise duty pass on , you have to charge vat/cst on your tax invoice meant for vat purpose. 

 

in dealer invoice, you have to show the tax invoice value( prior to vat/cst) in value, however there is no bar to issue invoice at cost price also but only in excise invoice.

Did you mean VAT /CST need not levy Excise duty seperatly shown in Invoice...?

We are issued to our customer only Delivery challan and Tax Invioce (Dealer Invioce). No other Invioce for VAT/ CST.

 

We are Receive Money from our customer only based on Dealer Invioce.

 

We are compulsory  to issue   Sepearte Tax Invioce for Vat/ CST.

Tax invoice is for VAT /CST rules and it does not have any direct nexus with excise rules

Excise dealer invoice is pass on document of duty only , which contain , point of manufacure, clearence from manufacture and their reference / 1st stage dealer ref ( in case of 2nd stage deealer) and goods sold to buyer with per unit duty and edu cess paid/ total duty + cess paid, with reference to 23D register.

Can anybody help me for format of Excise Dealer Invoice; and also method of preperation of the invoice

Subrahmanyam

my email id: svedantham_mithra @ yahoo.com

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details