R P Ananthakumar (Sr. Officer - Central Excise/Cash) 20 August 2010
We request you to kindly explain anyone.
What is the procedure for procuring inputs from 100% EOU unit on without payment of duty (BCD, BED and Cess) to use in manufacure of export goods.
What are the procedure to follow up at our ???
What are the procedre follow up at supplier end ???
What are the format to be used for this transaction ???
Kindly intimate the notification number also///
Thanks in advance.