Invoicing to ssi exempted customers
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 December 2011
Dear all,
Can you clarify the invoicing to the customers of exempted SSI Units. Is it enough by mentioning the notification No. and at duty & cess part 0% on assessable value?
Can you clarify the invoicing to the customers of exempted SSI Units. Is it enough by mentioning the notification No. and at duty & cess part 0% on assessable value?
16 December 2011
invoicing to ssi or non ssi does not matter for units under excise control, they have to follow their own excise status, if duty is payable by the manufacturing unit, they have to charge from all customers, no additional benefit for SSI buyer/customer
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