Export through third party

Hi,

Our company is selling some material to a third party and that third party is going to export that material. So the third party has furnished bond (for not charging excise).

Now my question is whether we should show excise duty on our excise invoice or we should leave that blank.

Please help.

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Hemant Kumar

There will be no need to showing excise in invoice.. Hence leave excise blank.

But you should must to get export proof documents from your party for submitting your Excise commissioner office.

U S Sharma

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