Export against ct-3
This query is : Resolved
09 November 2013
I HAVE DISPETCH EXPORT AGAINST CT-3 SO I MADE EXCISE INVOICE , IN THIS EXCISE INVOICE CST TO BE CHARGE YA NOT
09 November 2013
can charge and take cst reimbursement.
CT3 form is issued by Customs & Excise officials to units under STPI and 100% eou units to procure Indigenous Capital Goods locally without central excise duty.
CT3 form is issued by Customs & Excise officials to units under STPI and 100% eou units to procure Indigenous Capital Goods locally without central excise duty.
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