Hello
Our organisation is into Aerospace manufacturing company we do export and demeed export we have to invoice under brand rate what is the procedure to be followed while invoicing and filing monthly returns in ER1 (central excise) what are the procedure to be followed & document to kept for Certral excise and JDGFT How we claim refund with certral excise and JDGFT procedure and form if any please guide me this is the first time I am handling it
Thanking you
CAclubindia
