Rebate claim invoice.
Querist : Anonymous
We need to remove the goods to export market under rebate claim,while prepare the invoice according to excise rule 11 of C..Ex rules,2002 the duty amount should add in the grand total of invoice,please advice.
Thanks,
Querist : Anonymous
That we know and already doing this practice,but in our cenvat account credit amount become big and that is why we need to export the goods with the payment of duty.The issue is while we prepare the excise invoice the duty amount should add in grand total or to mention only basic amount(assesable value).please reply.
Thanks,
R.J.Dave.
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