Excise Duty

Dear All,

We have registered as manufacturers of excisable goods in excise department.. we are received finished products from our parental company ( Imports ),  the import invoice is in our name.  The same material will be delivered  our customers as sales. Now the question is for this sales Excise duty  applicable or not.

Replies (3)

When you have recd/ import  material is contain all type of duty. now you are saleing these materials to your coustomers . now you should pass on duty to your coustomers. so material cost lable  will maintain. if you Duty part will be forword to coustomers.

Hi,

in case the import invoice is in your name, you can not despatch the imported material direct to your customer unless you document the. you could have sold this under High seas sale but this should have happened prior to the material touches the India customs border. if the material has been cleared from customs you have to raise a local invoice and charge VAT or CST as applicable. since you are a manufecture please check   VAT registration certificate whether you are allow to sell  imported raw material without processing or adding value addition..

Rgds

Yash

 

 

 

For trading activity no excise duty is required tobe paid. However if the cusomter wishes to have the duty credit then you would have tobe registered as a dealer under central excise to pass on the same.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details