Excise invoice

Hi. My question is as follows: I am a first stage dealer and I have purchased 100mt of an excisable goods from a manufacturer by paying excise duty. I have also bought another 100mt of the same material from another local dealer by only paying VAT. I am now selling both the materials to the same manufaturer buyer (200mt of the material) Can I raise a single invoice for 200 mt with vat for 200 mt and pass on the excise duty only for the 100 mt? Thanks in advance.
Replies (8)

No, you have to charge VAT on 200mt if sale is within the state.

You can pass on the Excise duty only when you have the corresponding Excise Purchase Invoice.  It is as simple as that

 

You are registered I st Stage dealer. then you have to issue Excise Invoice for 100 MT (Exciseble Goods) to pass on the Excise Duty. and 2 seprate commercial Invoices for 100 MT Excisable & 100 MT non excisable.

Thanks 

 

Thanks Ajay. My question is can I not raise a single invoice?

200 mt * price = X

200mt *VAT = Y

100mt excise = Z

Total Invoice Value = X + Y + Z

Can I do this?

You may Issue excise Invoice for only Excisable material.i.e 100 MT. if buyer is excise registered Dealer. otherwise you can raise commercial Invoice for 200 MT.

 

Dear Sir

 

Hi. My question is as follows: I am a manufacturer i am produce 100mt excisable goods .I have also bought another 100mt of the same material from First Stage dealer by paying excise . I am now selling both the materials to the same to first stage dealer (200mt of the material) Can I raise a single invoice for 200 mt and pass on the excise duty 
 

 

It is advisable to make two separate invoices one for the trading and another for manufactured product. Even if you make a single invoice you can show the duty component separately at the bottom of the invoice and pass on the credit.

Dear Sir/Madam

What is ECC No  Possible of Manufacture depo If PLANT ECC NO-AAACS0764LXM008

We have some problme  is we purchase material from siemens ltd they maintaion ECCNO-AAACS0764LXD001 Top of invoice and they give manufacture and importer details back side of invoice where maintaion ECC NO-AAACS0764LXD008 So. which code we have consider for Purchase form Dealer or purchase from Manufacture Depot or ony for Manufacture

Please reply

Laxmikant sharma

9300658968

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