Hi Friends I need small clarification.
Our client is having excise excemption, so based on excise exemption certificate given by our client supplier will not levy excise duty. If no exemption certificate given supplier will levy excise duty then we can claim draw back.
But in one case supplier raised invoice with out excise duty after expiry of excise exemption certificate. Now he wants to raise a debit not for excise duty.
How can we claim draw back based on debit not and what are the documents to claim draw back in such case