Excise Dealer Invioce Problem...?

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