Excise Duty. 1. Where the excise duty is payable on advalorem basis, the Bidder should submit along with the tender, the relevant form and the Manufacturer’s price list showing the actual assessable value of the stores as approved by the Excise authorities.
2. Bidders should note that in case any refund of excise duty is granted to them by Excise authorities in respect of Stores supplied under the contract, they will pass on the credit to the Buyer immediately along with a certificate that the credit so passed on relates to the Excise Duty, originally paid for the stores supplied under the contract. In case of their failure to do so, within 10 days of the issue of the excise duty refund orders to them by the Excise Authorities the Buyer would be empowered to deduct a sum equivalent to the amount refunded by the Excise Authorities without any further reference to them from any of their outstanding bills against the contract or any other pending Government Contract and that no disputes on this account would be raised by them.
3. The Seller is also required to furnish to the Paying Authority the following certificates:
(a) Certificate with each bill to the effect that no refund has been obtained in respect of the reimbursement of excise duty made to the Seller during three months immediately preceding the date of the claim covered by the relevant bill.
(b) Certificate as to whether refunds have been obtained or applied for by them or not in the preceding financial year after the annual Audit of their accounts also indicating details of such refunds/applications, if any.
(c) A certificate along with the final payment bills of the Seller to the effect whether or not they have any pending appeal/protest for refund or partial refund of excise duties already reimbursed to the Seller by the Government pending with the Excise authorities and if so, the nature, the amount involved, and the position of such appeals.
(d) An undertaking to the effect that in case it is detected by the Government that any refund from Excise Authority was obtained by the Seller after obtaining reimbursement from the Paying Authority, and if the same is not immediately refunded by the Seller to the Paying Authority giving details and particulars of the transactions, Paying Authority will have full authority to recover such amounts from the Seller’s outstanding bills against that particular contract or any other pending Government contracts and that no dispute on this account would be raised by the Sell...
Excise Duty. Extra as applicable at the time of dispatch against documentary evidence. Present rate is 12.36% inclusive of Education cess. CENVAT Credit will be availed by CCL.
Excise Duty a) If reimbursement of excise duty is intended as extra over the quoted prices, the supplier must specifically say so also indicating the rate, quantum and nature of the duty applicable. In the absence of any such stipulation it will be presumed that the prices quoted are firm and final and no claim on account of excise duty will be entertained after the opening of tenders.
b) If a Bidder chooses to quote a price inclusive of excise duty and also desires to be reimbursed for variation, if any, in the excise duty during the time of supply, the bidder must clearly mention the same and also indicate the rate and quantum of excise duty included in its price. Failure to indicate all such details in clear terms may result in rejection of that tender.
Excise Duty. (i) Where the excise duty is payable on advalorem basis, the Bidder should submit along with the tender, the relevant form and the Manufacturer’s price list showing the actual assessable value of the stores as approved by the Excise authorities.
(ii) Bidders should note that in case any refund of excise duty is granted to them by Excise authorities in respect of Stores supplied under the Supply Order, they will pass on the credit to the Buyer immediately along with a certificate that the credit so passed on relates to the Excise Duty, originally paid for the stores supplied under the Supply Order. In case of their failure to do so, within 10 days of the issue of the excise duty refund orders to them by the Excise Authorities the Buyer would be empowered to deduct a sum equivalent to the amount refunded by the Excise Authorities without any further reference to them from any of their outstanding bills against the Supply Order or any other pending Government Supply Order and that no disputes on this account would be raised by them.
(iii) The Seller is also required to furnish to the Paying Authority the following certificates: - (aa) Certificate with each bill to the effect that no refund has been obtained in respect of the reimbursement of excise duty made to the Seller during three months immediately preceding the date of the claim covered by the relevant bill.
Excise Duty. 1.2.1 No payment shall be made by RDSO to the contractor separately as re-imbursement of Excise Duty, if any, on components and raw materials used in the execution of the work forming part of this contract. Should any Excise Duty be leviable on the finished product(s) supplied, the same shall be borne by the contractor.
Excise Duty. 6.1.1. Excise duty included in the basic price. No separate excise duty is payable.
Excise Duty. CENVAT
(i) The contractor will prepare excise invoice and the same will accompany the material from his work to GAIL, Pata Consignee name “XXXX (India) Limited, Pata” should be mentioned in all excise invoice of the supply items. The following excise particulars of GAIL, Pata (Consignee) should be mentioned on the Excise Invoiced. Consignee: XXXX (India) Limited, Pata District: Auraiya (U.P.) – 206241. Range: Pata Division: Agra Consignee’s ECC: No. AAACG1209JXM006
(ii) In case the contractor has procured the duty paid material from a vendor / sub vendor, the name of the contractor may appear as buyer and the name & address of XXXX (India ) Limited, Pata shall be appear as “Consignee”. The contractor will ensure that in the invoices and other duty paying documents raised by the vendor / supplier, the name & ECC no. of XXXX (India) Limited, Pata, as mentioned above, must appear.
(iii) In case the contractor has imported the equipments / materials in his name, he will endorse the Bill of Entry giving complete address of XXXX (India) Limited, Pata along with ECC no. The endorsement will be made by him at the port of entry on the back side of the bill of entry and the material will accompany endorsed Bill of Entry from the Port to GAIL, Pata.
(iv) All the excise invoices / Bill of pertaining to the supply portion shall be handed over to GAIL, Pata.
(v) The bidders are required to confirm at the appropriate place in the tender whether they will submit cenvetable invoice against the excise duty for the supply portion quoted in the tender. Evaluation of the quoted price shall not take into consideration such cenvat benefit to be availed by GAIL on the supplied material. In case no confirmation is given by the bidder, it shall be assumed that cenvat invoices will not be submitted and evaluation shall be done accordingly.
Excise Duty. Excise duty shall be paid extra at actuals against documentary evidence but limited to maximum rate of 5% of Basic Price. However, if the actual rate of ED including Cess is more than 5% of Basic rate, CCL shall not pay the increase and the increase shall be borne by you. Excise Duty will be paid on submission of Original Buyer’s copy of Invoice.CCL will avail CENVAT credit on admissible inputs and capital goods for which Pre-receipted and stamped Excise cum Tax Invoice showing the amount of excise duty , education cess and secondary & higher education cess at applicable rates separately is required to be submitted. The Excise cum Tax Invoice must contain all the following information as required under rule 11 of Central Excise Rule 2002.
Excise Duty. Inclusive. A certificate on the body of Invoice is to be made that “ALL EXCISE DUTY FOR SUPPLIES TO CCL HAS BEEN PAID BY OUR PRINCIPAL & CCL WILL NOT PAY IF ANY IN CASE OF DEFAULT.”
Excise Duty. Inclusive. CCL will avail CENVAT Credit as admissible. The dealer Excise
