11 November 2009
With ref to above I need clarity on that we have imported material on payment of duty and selling under importer/dealer invoice by passing equivalent amount of duty on invoice. Now one 100% EOU is asking material from us against form CT-3 how can we clear this material under importer/dealer invoice with nill rate of duty. And are we eligible for duty drawback or refund of duty if we sell this material to 100% EOU or SEZ unit with nill rate of duty.
CAclubindia
