Easy Office
LCI Learning

Is trader/dealer can sell an excisable product to SEZ unit?


18 September 2009 Hi! Friends,

Here is a question all of you.

An excise dealer (also trades without passing cenvat) can purchase a product by paying excise duty from a manufacturer. Can he sell the product to a SEZ customer without issuing a excise invoice? (issues only commercial invoice without mentioning excise).

And the customer also requested to issue the product by sealing with unique identity (invoice/delivery challan/note) and delivers the product at the customer place. Is it possible to do like that or not?
Possible reasons/workouts please.

Thanks to one and all.

22 September 2009 You can supply with out passing the excise.

But you should not take cenvat credit or if you have taken credit you have to pay the same.

22 September 2009 What is the procedure at SEZ unit, if we issue cenvat invoice to SEZ customer?


03 October 2009 SEZ unit can go for a refund as it is entitled to get the materials w/o payment of CE.

04 October 2009 If we pass on the cenvat to SEZ unit, shall we get the same back



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query