Invoicing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 July 2016 We are a 100% EOU, we also sell goods to unit in SEZ, however for procuring duty free goods by SEZ they require to file Bill of entry at their end, which requires Commercial Invoice. However after implementation of SAP we are not able to raise Advance Commercial Invoice it requires Excise Invoice to raise under Rule 11. In this case if we raise Excise Invoice and keep date of removal and time for removal pending which we will fill at the time of removal. However I need to know once we prepare Excise Invoice, what is the prescribed time frame within which we need to Remove the Goods from our Factory after preparation of Excise Invoice.
Regards
Girish Mani

Dipesh

Dipesh (Expert)
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05 July 2016 Within 24 Hrs you have to clear this goods from your factory gate.
If you want to raise commercial invoice then you can generate CI out of the system asap.