Import Duty to be passed on post supply but before GST

[Mitesh Gandhi]

Dear Sirs

we are the manufacturer as well trader have some of the item imports, and being sell along with manufacturing item, through distributors channel, the distributors are going to availed credit on manufactured item as Excise is charged and reflecting in the invoice, but the same manufactured items sent from our North depot to the distributors with retail invoice they do not have evidence in the retails invoice that is a excise paid material,

Further we are facing issue while preparing trading bill which import duty paid material, while selling we are not displaying the import duty component we paid in the invoice, and its gone against 2% cst out side states, thus distributors is not having any documentory evidence that the goods has been duty paid.

Is there any ways where we can issue any invoice now showing import duty paid.

Your valued suggestion is highly appreciated.

thanks

Mitesh

AI Summary

Manufacturer Queries Passing Import Duty to Distributors, Exploring Excise Invoicing and Cenvat Credit Rules Amid GST Changes. A manufacturer and trader raised a query about passing on import duty to distributors, as the retail invoices lack evidence of excise duty payment. The issue also involves selling imported goods without displaying the import duty component, affecting the distributors' ability to claim duty-paid status. Suggestions included billing directly under an excise invoice, using an excisable warehouse, or issuing a duty-paying document under Cenvat credit rules. Post-GST, IGST credit is fully available, but no credit is available for basic customs duty. Deemed credit is possible under certain conditions, but not for goods sold with 2% CST.