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

[Himansu Sekhar]

What is sfis account? Which excise duty, state or central.

[VAMSI KRISHNA]

Sir,

Delhi State excise duty and.. I have no clarity regarding SFIS account

Thanks

AI Summary

Excise duty liability questioned where supplier's invoice shows customs and excise deductions, asking if buyer must account to tax authorities. Buyer of alcoholic beverages received an invoice showing deductions labelled customs duty debited to your SFIS and excise duty paid by you; both parties are in Delhi. The buyer asks whether those deducted amounts create an obligation to pay or report tax to the department. The invoice also records VAT and tax collection at source, and the buyer later clarifies the excise entry refers to Delhi State excise while the SFIS reference remains unexplained.