One non - SSI company had sold excisable goods to mumbai party which will export the goods to africa i.e.,, deemed export (Under H Form) under rule 19 of cenral excise.
Mumbai party had send us Annexure III Form CT 1 and paid provisional debit of duty amount in Bond Account.
Now, my question is 1. In the invoice company send to mumbai company have to write excise amount or not ?
2. What procedure company had to do like ARE - 1 form and what else procedure/documents company have to submit in excise.
3. Company have to pay duty ?? any claim of rebate is to be done ? if then when ?
Experts Please reply....its urgent.
CAclubindia
