NOn Excise Zone

[MUNIRAJ SRINIVASAN]

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)

[SHIVKUMAR SHARMA]

Mr.Muniraj srinivasan

 You have to issue excise invoice mentioning a remark 'Excise duty is not payable  as the material is cleared

to Special economic zone unit'

AI Summary

Excise Invoice Issued for SEZ Sale With Remark: No Excise Duty Payable Due to Non-Excise Zone Status. A client sold materials to a Special Economic Zone (SEZ), which is a non-excise zone, and the buyer requested an excise invoice. The solution provided was to issue an excise invoice with a remark stating that excise duty is not payable because the materials were cleared to an SEZ unit.