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.
CAclubindia
