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Hello Friends, I am struck at one thing
plz help
If there is a Customer who is Purchasing goods From us Under Form "H", then should i charge excise duty in that invoice or not ??
AS far as i know if customer is issuing form H then it means he is a direct exporter so there should be no Excise be charged from that Customer by Us ( Principal Manufacturer ), also no CST be charged as it is sales against form H
But the Problem is that the Customer has issued a Purchase order indicating Excise duty also , so shud i charge excise duty or not??? |
