Reimbursement of Excise Duty

Dear All,

We are an EPC/Turnkey Contractors.

We are purchasing Materials as well as Equipments from dealers registered under Central Excise for our EPC Client.

Suppliers are raising Excise Invoices mentioning our name as Buyer and Our Client's name as Consignee.

After the materials and equipments are received at site we are raising a TAX Invoice (under VAT) for Sale. In such Invoice we are mentioning reimbursement of Excise duty (Same amount of Excise mentioned in excise invoice of Supplier).

We are not registered under Central Excise.

I just wanted to know whether we are following the procedures correctly.

Regards
CA. Sushant Bhatnagar

Replies (1)

you have to include the excise duty in value of goods, without getting registered as excise dealer, you can not issue invoice in said format

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details