Value of goods

This query is : Resolved 

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

21 July 2012 Export Invoice will be x only.

24 July 2012 Dear Mr. Sanghavi,

Thank you for your advice.

Regards,
Naresh


25 July 2012 Its ok friend....
we are here to solved the problem of each other.



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