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Issue ID: 4943
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Deemed export and authorisations need to check

Date 16 Nov 2012
Replies3 Replies
Views 5998 Views
Deemed export: obtain Project Authority Certificate and contractor's appendix certificate before zero-rated excise supply to project.
Sellers must obtain from the main contractor the legal basis for nil-rating and the specific exemption notification; secure the Project Authority Certificate and the contractor's certificate to the sub contractor; and state on all documents that the supply is a deemed export made against the Project Authority Certificate and international competitive bidding, quoting the main contractor PAC reference and sub contractor certificate number to substantiate the exemption. (AI Summary)

We have received the deemed Export Order.

Ours is cement Company. we have recived an order from a contractor for cement using At Gujarat state petroleum corp kakinada.

Contractor wants Nil rate of Excise and sying it is deeemed Export.

What are the Approvals i need to check before desptach.

i dont understand how it is deemed export when both are indian companies.

and what are the documents ned to be prepared for excise.

Billing party is contractor, Project owner is govt company. can we send Zero rate of excise duty for despatches to the contractors not the project owbner.

Pl.clarify.

Regards,

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