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.
under bond and CT-1, you have to clear the goods under the procedure laid under notification no 42/2001-CE (NT) dated 26.06.2001
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