Clarification regarding excise indicated by supplyer in invoice

[VAMSI KRISHNA]

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 party

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....

Invoice
Particulars	Rate	Quantity	Amount
Mount Gay Rum Eclipse-700 Ml	1015 (Inclusive of excise)	3 bottiles	5553
Customs Duty			1066.56
Total			6619.56
Vat @ 20%			1323.912
Total			7943.472
TCS @ 1 %			79
Total			8022.472
Less: Customs duty debited to your SFIS account			1066.56
Less: Excise Duty Paid by You			2508
Total			4447.912

AI Summary

Query on Tax Liabilities: Alcohol Invoice with SFIS Account Customs Duty and Delhi State Excise Duty Explained. A business in Delhi queries about tax liabilities on an invoice from a local supplier for alcohol beverages, where customs and excise duties are deducted. The invoice lists customs duty debited to the SFIS account and excise duty paid by the purchaser. The total amount, including VAT and TCS, is calculated before deductions. A respondent questions the nature of the SFIS account and whether the excise duty is state or central. The original poster clarifies it is Delhi State excise duty but lacks clarity on the SFIS account.