Excise Paid Subcontracting

[Former Member]

Our customer will send the raw materials on excise paid invoice for subcontracting.

We will process the material and send the finished goods to the customer back with excise invoice and separate bill for subcontracting charges

Kindly give your view how this scenario can be mapped

Regards and thanks in advance

[Former Member · Accepted solution]

Hi

This is the job work done you how is the present process.

I fthey are also charging the excise duties then you have to charge the excise invoices with duties and also the basic price and job work charges

Normally in sub contracting goods will be sent on 57f4 challan without paying the excise duties

regards

[Former Member · Accepted solution]

My customer is sending the material on excise paid invoice and we will send the material back on excise paid invoice only for the material and separate invoice for processing.

Kindly guide