02 September 2012
Factory x received goods from factory y declaring goods procured for export and provided form H to the vendor.
Factory y is original manufacturer and also registered under Central Excise rule 9 but clearing goods to factory x and mentioned on invoice "issued against form H".
what documents or procedure required to be follow by factory y to clear the goods without payment of excise duty to factory x.
02 September 2012
First Thank you very much sir for your so kind interest in my query. The Factory Y is SSI unit and exercising not to pay excise duty for first 150 lakh. But Factory x is not SSI Unit.
CAclubindia
