https://www.taxtmi.com/forum/issue?id=107004 Procurement of capital goods for an EPCG licence holder from an indigenous supplier requires a DGFT invalidation/validation letter; suppliers should ordinarily account for Central Excise Duty on sales invoices, and where duty is paid either party may seek refund or relief of Terminal Excise Duty by following HBP Vol. I and FTP procedures. Core documents include the EPCG licence copy, DGFT invalidation/validation letter, and a full payment certificate; deemed export documentary requirements and licence validity/extension follow FTP Chapter 4 and HBP guidance. en-us Thu, 10 Jul 2014 11:07:46 +0530 Thu, 23 Jan 2025 15:57:18 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=107004 Procurement of capital goods for an EPCG licence holder from an indigenous supplier requires a DGFT invalidation/validation letter; suppliers should ordinarily account for Central Excise Duty on sales invoices, and where duty is paid either party may seek refund or relief of Terminal Excise Duty by following HBP Vol. I and FTP procedures. Core documents include the EPCG licence copy, DGFT invalidation/validation letter, and a full payment certificate; deemed export documentary requirements and licence validity/extension follow FTP Chapter 4 and HBP guidance. Discussion-Forum Central Excise Thu, 10 Jul 2014 11:07:46 +0530 https://www.taxtmi.com/forum/issue?id=107004