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