Clarification on way of Charging Excise Duty by our Consignee Agent
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....larification on way of Charging Excise Duty by our Consignee Agent<br> Query (Issue) Started By: - RAM SHARMA Dated:- 24-4-2013 Last Reply Date:- 24-4-2013 Central Excise<br>Got 1 Reply<br>Central Excise<br>Respected Sir, We are Registered manufacturer in Central Excise. We have charged excise duty as per Central Excise Rule and sale of our goods all over India to our various Consignee Agents. O....
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....ur Consignee Agents raise same rate of invoice to our retailer customers on following type of tax procedure. Gross Value Rs. 10000/- Add : Surcharge in lieu of excise 6.18% Rs. 618/- Add : Vat 5% on Rs.10618/- Rs. 531/- Add : Surcharge on Vat 5% Rs. 27/- __________ Grand Total Rs. 11176/- __________ Now the Excise and Taxation Dept. Haryana has sought an explanation from our Consignee Age....
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....nt regarding the surcharge which are adding by Consignee Agent own bill in lieu of excise as prescribed in our Invoice. Dept. is of opinion that as a Consignee Agent (Trader not a Manufacturer) can not charge this surcharge on their Invoice. Kindly issue something documentary to substantiate that what we are doing is as per the Govt. norms. Thanks Reply By Pradeep Khatri: The Reply: First of ....
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....all, HVAT Department cannot raise objection since they are getting tax on the taxable amount (Rs. 10618/0-)which includes the surcharge in lieu of Central Excise Duty. HVAT Department has no jurisdiction to raise such questions/queries. Ask them, Consignment agent is not charging the Excise duty, he is just passing it on to the ultimate customers.<br> Discussion Forum - Knowledge Sharing ....