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EASYOFFICE

Excise passed to sez unit

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 February 2013 We have sold goods to a unit in SEZ in March, May & June 2012. All 3 sales are made with excise duty. All the excise duty passed on have been rejected. the unit has made us payment without excise duty on all sales. My request is Should we have to apply refund of the excise duty or reversal of the duty on all 3 sales. Please explain the excise and accounting procedures.
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Querist : Anonymous

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Querist : Anonymous (Querist)
15 February 2013 Dear all

Pls suggest me the best process in reference to my query regarding excise duty to SEZ Unit.
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
17 February 2013 You can reversed the cenvat credit on behalf of SEZ sale of goods.
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