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my client was sold material to Non Excise Zone( SEZ) but party wants excise invoice how we can issue the excise invoice to same cusomer( that is non excise zone)
NOn Excise Zone
MUNIRAJ SRINIVASAN
Excise invoice: include remark that excise duty is not payable when goods are cleared to an SEZ unit. Issue a formal excise invoice for the supply to the Special Economic Zone unit and include an explicit remark on the invoice stating that excise duty is not payable as the material is cleared to Special Economic Zone unit, thereby documenting the tax treatment and basis for non payment. (AI Summary)