Sale to a unit situated in excise free zone
Querist : Anonymous
We are excisable unit, taking modvat and paying duty on our clearences.
One of our customer situated at excise free zone due to this they are not entitle to take the credit of Excise duty. Hence they required non-excisable billing.
Is there any procedure in excise law so that we can raise non excisable billing to this particular customer.
We need your valuable comments. Please give a light on this issue.
Querist : Anonymous
Please give a light on above query. its urgent.
Rgds
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