Shis notification no 33/2012

Hi All,

 

We are manufacturers of machinery items and got an order from a textiles industry. The customer

informed us to clear  the machinery under  SHIs notiification No. 33/2012 -CE dated 09.07.2012 .

Kindly inform the procedure and what are the documents to be colleccted from the customer before

clearing the goods and inform us whether we need to  charge the Excise duty of 12.5% to customer duly including in our invoice.

 

regrds,

Kumaraswamy 

 

 

Replies (1)

Dear Sir,

Before clearing goods from your factory please collect following documents from customer :

1. Original SHIS scrip mentioning details of proforma invoice and excise duty chargable on reverse side of SHIS scrip.

2. SHIS licence scrip comes alongwith SHIS condition sheet, amendment sheet licence check list and original declaration by customer addressed to your excise range.

3. Charge excise duty in your excise invoice at prevailing rate.

4. submit origianl SHIS scrip to your excise range for verification and signature along with copies of Proforma invoice, excise invoice.

5. After getting signed by Range Suptd.return origianal SHIS scrip to customer.

regards,

SAKPAL NGS

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