Hi,
As an Excise Registrered Trader, we have imported some goods on which Addtional Duty (Imports) have been charged by Indian Customs.
We would like to claim refund of the said Add. Duty and hence at time of selling the goods do NOT want to pass the Add. Duty to our customers.
In order to do so, i understand that we need to mention a statment in the Invoice that Addl. Duty is not beeing passed.
Can someone please provide the exact words that needs to be written for not passing Add. Duty ? Also please state whether they need to be written in the Excise GP or the Commercial Invoice.
CAclubindia
