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TMI BlogExcise duty gate passX X X X Extracts X X X X X X X X Extracts X X X X ..... Excise duty gate pass X X X X Extracts X X X X X X X X Extracts X X X X ..... te pass to our customer. Here actually paid amount and pass out remain same. In same manner when we purchase 10 items @ 100.00 each material from Indian manufacturer they charged excise 12.36% on product valu say product value Rs.1000.00 + Excise @ 12.36%=123.6+ cst@2% Rs.22.48= total Invoice Value Rs.1146.08. Now we shall sell the same quantity to our customer @ 150.00 each on 2% cst and custom ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er asked for excise duty gate pass. How we raise invoice on them and which amount we should pass to them? Is it Rs.123.60. If it is then the customer may know the our bying price on back calculation. Please help me.......... Asish Kumar Nath Reply By Pradeep Khatri: The Reply: You would have to get yourself registered with Central Excise Department as First Stage Dealer or Second Stage Dealer, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... if it is a routine practice. Otherwise, you may remove the goods as such on an Invoice by charging the equivalent duty on such goods. Reply By NEERAJ KUMAR, RANCHI: The Reply: Dear Mr Nath, Your query is not easily clear. If you are having a central excise registration as said in your query, you must be issuing central excise invoice under rule 11 of central excise rules 2002, in that invoice ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... you must be indicating the cenvat credit. Like wise you need to do in case of domestice procurement of goods and removal thereof. Customer may know the ex factory price of the goods as felt by you. It is absolutely correct. But you can pass on only such duty of excise as cenvat credit as has been charged from you from your supplier/manufacturer in his invoice. You need to indicate the no. of origi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nal invoice also which was issued to you by the manufacturer. If your query is related to something different, which I failed to understand, please come back and mention more specifically. Reply By manoj raut: The Reply: Yes. You are registration with excise as dealer you may pass duty as per you receied. Manoj Raut Reply By Himanshu Goel: The Reply: i am work with trading and MFD company an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d i will issue invoice at below detail if i have that issue 10 PC Rate 150 1,500.00 CST @ 2% 30.00 Excise / Spe. Duty Transfer 123.60 (123.60/10PC = 12.36 Per PC) Total Bill Amount 1,653.60 As per Rule we cant tranfer extra/less duty o trading bill. as per calculation duty charge on QTY base only H.K. Goel Reply By Venkat Raj: The Reply: Dear Ashish, If you are a dealer, then you have to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pass on the same duty at whch you have received the material. you need not show your buying price. You can add your profit and other expensed to the original buying price and cst separately. you can show the duty passed seperately. Then your customer cannot know your buying price.
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