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TMI BlogClarification regarding excise indicated by supplyer in invoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, While making invoice by our supplyer showing in invoice like as follows 1) Customs duty debited to your SFIS.. 2) Excise Duty Paid by you.. We purchasing alchohol beverages from that part ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y Our place of business in delhi supplyer also situated in delhi. My doubt is whether we are liable to pay tax to dept regarding amount showed by the supplyer as a deduction from total amount.... ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Invoice Particulars Rate Quantity Amount Mount Gay Rum Eclipse-700 Ml 1015 (Inclusive of excise) 3 bottiles 5553 Customs Dut ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y 1066.56 Total 6619.56 Vat @ 20% 1323.912 Total 7943.472 TCS @ 1 % 79 Total 8022.472 Less: Customs duty debited to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... your SFIS account 1066.56 Less: Excise Duty Paid by You 2508 Total 4447.912 - Reply By Himansu Sha - The Reply = What is sfis account? Which excise duty, state ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or central. - Reply By VAMSI KRISHNA - The Reply = Sir, Delhi State excise duty and.. I have no clarity regarding SFIS account Thanks - Clarification regarding excise indicated by supplyer in in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... voice - Query Started By: - VAMSI KRISHNA Dated:- 28-3-2017 Central Excise - Got 2 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Man ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... agement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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