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.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details