How to raise invoice on resale of imported products?

Dear Sir,

We have imported products for the first time and payed all the duties(BCD, CVD, edu cess, High edu cess and Special Additional Duty(SAD).   We want to resell and have to pay the local sales tax. I was learned, we can claim the additional SAD(4%) if we pay the local sales tax.

Declaration for non-admission of Cenvat Credit: Importer is required to make a specific declaration in the sale invoice that no CENVAT credit would be admissible in respect of 4% CVD.

Does this mean, Do we need to print special invoice with above information and issue on resale?

Thank you.

Regards,

Durga

Replies (2)

Above red marked declaration may be given in remarks column by typing, or you may use a seal (stamp) stating the same language on the invoice. You need not to get special invoice for this.

Then we will print a separate line in cash bill.

NO CENVAT credit would be admissible in respect of 4% CVD:  YES/NO

we will cross the "NO" on sale of imported products.
 

Thank you sir for your guidance.

 

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