Excise duty on freight

Dear Expert,

We have received CT-1 for procuring goods as follows

Qty 69000 Pcs

Value 109650

Duty 12.36% 13553

Here, we want to charge Fright Rs 2000/- i know that we can charge frieght sepratly by issuing debit note but If we want to charge it on Invoice can we do this or not and what about Excise Duty on Freight please clerify me.

Thanking You,

Replies (2)

freight if shown separately in invoice is not chargeable to excise duty.

 

excise duty is a duty on production and manufacture and not a duty on profit earned from other sources

Sir,

I agree with the above para, but in the case

if you not charged the excise duty on the freight amt then your liability to be created on Service-Tax under GTA Service.

If you paid Excise duty incl. freight amt then your liabilty not credited on Service-Tax under GTA amt.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details