Excise duty exemption against project authority certi. (pac)

Dear All,

Our Company received PAC from the party to whom material will be supplied.

Now i want to know, how to consider PAC while preparing Invoice. and whether we should not charge Excise Duty while preparing Invoice. ???

Our company is manufacturing company. Now we want to prepare Invoice without considering Excise Duty.

Is it correct not to charge Excise Duty because of PAC received ???

Please Reply Soon.

Thanks.

ImRaN Mansuri.

Replies (2)

For exemption,see notification No.12/12, but you have to pay an amount equvilant to  6% of exempted goods cleared by you, if you are availiung Cenvat Credit.

Raksh*t, Advocate

09810525780

Dear Sir,

No duty will be charged. But before starting supply you have to inform to Central excise department along with a copy of PAC certificate. And do not forget to mention PAC certificate no. on all invoices.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details