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Querist : Anonymous

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Querist : Anonymous (Querist)
02 February 2016 Dear Sir,

We have dispatching material to 100% EOU unit, Aurangabad, Maharashtra and we have raised Excise Invoice against CT-3 Form with remark "Duty Free Clearance" but is there should be charge VAT on Assessable Value?
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Nilesh

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Nilesh (Expert)
11 March 2016 Yes you need to pay VAT on AV

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