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Excisable invoice

Kumar (Accountant/HR) (72 Points)

03 April 2015

Dear Experts,

I am working in a Food Products Manufacturing company, we have both excisable and non-excisable products.

1. Is it compulsory to prepare Excisable Invoice for Excisable Products?

2. Can Both Excisable and Non-excisable products billed in Sigle Invoice?

3. Is it compulsory to disclose Excise duty and cess in Invoice?

Since our all distributors are traders, they will not get CENVAT Input credit. Hence can we make invoice without excise duty showing in Invoice but caclutaing back-end in the software for Duty payment to department.

Kindly advice on the same...

Thank You...

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2 Replies

sesha (accounts executive) (1101 Points)
Replied 03 April 2015

uwant make separate invoice for excise goods and other invoice for non exciseable goods

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R P Ananthakumar (Sr. Officer - Central Excise/Cash) (514 Points)
Replied 17 April 2015

Originally posted by : Kumar

1. Is it compulsory to prepare Excisable Invoice for Excisable Products?

Yes, it is compulsory for removal of exciseable goods from your factory

2. Can Both Excisable and Non-excisable products billed in Sigle Invoice?

You can maintain separate invoice for excisable and non excisable, it will more clarity to accounting purpose.

3. Is it compulsory to disclose Excise duty and cess in Invoice?

Yes, you have to mentioned applicable duty on your excise invoice because excise invoice is for excise purpose only.

Thank You...