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Export against ct-3

This query is : Resolved 

09 November 2013 I HAVE DISPETCH EXPORT AGAINST CT-3 SO I MADE EXCISE INVOICE , IN THIS EXCISE INVOICE CST TO BE CHARGE YA NOT

09 November 2013 can charge and take cst reimbursement.


CT3 form is issued by Customs & Excise officials to units under STPI and 100% eou units to procure Indigenous Capital Goods locally without central excise duty.



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