Rules for procurement

Virendra Hardiya (Sr. Excise Executive) (48 Points)

01 August 2016  

Hallo Sir,

1. We purchases our inputs from many Compaies ("X"Y"Z").

2. We are "M" and manufacture our finished goods e.i."liquid injections".

3. We remove the finished goods to Marchant Exporter "O" against CT-1     Bond received from "O".

4. "O" provide us proof of exports/Form-H.

In the above example we "M" take cenvat credit come from "X"Y"Z", But we do not pay excise against CT-1 exports. Therfore our cenvat credit is not usfull for us. So we wish to procure inputs without Excise payment from "X"Y"Z".

please show the way...Thanks 

Virendra Hardiya