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Value of goods

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(Querist)
18 July 2012 Dear Sir / Madam,

We are an SEZ Unit. We have procured goods from DTA by paying excise duty for export. Now in the export invoice should we mention the value of goods including excise duty?
i.e. value of goods = X
Excise duty = Y

Export Invoice value will be only X or X+Y.

Please advise.

Regards,
Naresh
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Nischit Sanghavi

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Nischit Sanghavi (Expert)
21 July 2012 Export Invoice will be x only.
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Naresh Singrakhia

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Naresh Singrakhia (Querist)
24 July 2012 Dear Mr. Sanghavi,

Thank you for your advice.

Regards,
Naresh
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Nischit Sanghavi

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Nischit Sanghavi (Expert)
25 July 2012 Its ok friend....
we are here to solved the problem of each other.

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