Rebate claim invoice.

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Querist : Anonymous

Querist : Anonymous (Querist)

16 September 2014 Dear Sir

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,

Arun Kumar Singh

Arun Kumar Singh (Expert)

17 September 2014 You can also removed the goods without payment of duty under rule 19 and rebate under rule 18 of central excise rules 2002.

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Querist : Anonymous

Querist : Anonymous (Querist)

19 September 2014 Dear Sir,

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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