Kumara Swamy (MANAGER- F&A) (28 Points)
06 January 2016Hi All,
We are manufacturers of machinery items and got an order from a textiles industry. The customer
informed us to clear the machinery under SHIs notiification No. 33/2012 -CE dated 09.07.2012 .
Kindly inform the procedure and what are the documents to be colleccted from the customer before
clearing the goods and inform us whether we need to charge the Excise duty of 12.5% to customer duly including in our invoice.
regrds,
Kumaraswamy
NITIN SAKPAL
(Deputy Manager - Indirect Taxation)
(145 Points)
Replied 09 January 2016
Dear Sir,
Before clearing goods from your factory please collect following documents from customer :
1. Original SHIS scrip mentioning details of proforma invoice and excise duty chargable on reverse side of SHIS scrip.
2. SHIS licence scrip comes alongwith SHIS condition sheet, amendment sheet licence check list and original declaration by customer addressed to your excise range.
3. Charge excise duty in your excise invoice at prevailing rate.
4. submit origianl SHIS scrip to your excise range for verification and signature along with copies of Proforma invoice, excise invoice.
5. After getting signed by Range Suptd.return origianal SHIS scrip to customer.
regards,
SAKPAL NGS
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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