28 August 2015
one of my purchaser want material without duty, as he wants to process and export the same, pls give guide line as how do i generate invoice without duty & what documents should i ask the purchaser to submit against this.
My question can be understand by example A is manufacturer, B is second manufacturer who purchases input from A and process it and export the finished good. B needs invoice without duty from A . in this case what do the manufacturer A will do or how will he generate the invoice without nil duty and what document A is require to do so and also plz clarify that whether A will need permission from its Division for doing so
01 September 2015
A manufacturer of export goods can get his inputs without payment of central excise duty under rule 19(2) of central excise rules, 2002.