Excise Invoice

[Pramod Pandey]

Dear Sir,


Being 100% EOU if we job work/Sub-contracting for aboard party we should charge service tax and excise duty in the invoice or only excise duty will be charge please guide us with relevant notification/Circular.

W/regards,

AI Summary

Question on Tax Duties for 100% Export Oriented Units Subcontracting for Foreign Parties: Service Tax and Excise Duty Clarifications Needed A discussion in a forum involves a query about whether a 100% Export Oriented Unit (EOU) should charge service tax and excise duty when subcontracting for a foreign party. One participant advises that both taxes should be shown in the invoice for claiming CENVAT/MODVAT and potential refunds. Another asks if goods are physically received from abroad and about service tax registration. The original poster confirms importing goods for processing and asks for clarification on charging both duties, using an ARE-1 form for exports, and creating an excise invoice for processed materials sent abroad.