13 October 2012
Sir, we are manufactureing unit, we have purchased some parts of machinery form Germeny before 1 years, we have not take any credit of this parts
now we want to send this part to original party of Germeny for FOC basic
which paper we should prepare ? excse invoice or commercial invoice?
also required ARE 1 ?
can we liable to pay any excise duty ? if yes than how many duty ?