https://www.taxtmi.com/forum/issue?id=111701 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. en-us Tue, 28 Mar 2017 11:54:09 +0530 Thu, 23 Jan 2025 15:55:58 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=111701 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. Discussion-Forum Central Excise Tue, 28 Mar 2017 11:54:09 +0530 https://www.taxtmi.com/forum/issue?id=111701