Capturing 4% SAD for imported items cleared from factory

[Former Member]

Experts please suggest a solution.

In case of inputs and capital goods cleared as such to vendors or on sale, ED is required to be paid equal to cenvat claimed. In case of imported items, the 4% SAD claimed needs also to be reversed.

[Former Member · Accepted solution]

Hello,

In such scenarios the process to be followed would be as follows.

Sales Order, Delivery, Proforma Invoice (VF01), Excise Invoice (J1IIN), and Finally Commercial Invoice (VF01).

Here while creating Excise Invoice select item s one by one and execute the option of Get Excise Invoice. now you can select the appropriate Incoming Excise invoice.

Finally the Excise values would flow to the commercial invoice created.

By this approach your requirement might get fulfilled.

regards

Gowri Shankar