Y imports -> sells to X -> sells to Z (all parties registered with excise)
Z wants an invoice something like as follows:
Value of materials: Rs 1000
CVD duties (addnl): Rs 100
Subtotal: Rs 1100
VAT 55
Total payable: Rs 1155
Can X provide such and invoice or will the invoice have to have line of excise duty? Z is insistent about seeing CVD and not excise.
VNSS & Co
Mumbai
Others
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Vakilsearch.com
Chennai
CA Inter
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Jawahar and Associates Chartered Accountants
Hyderabad
CA Inter
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CAclubindia
Pro
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CAclubindia
