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pls help to solve my case..as per ccr 2004 exporters are allowed refund of cenvat credit when goods cleared under bond or letter of undertaking..but for that seperate accounts have to be maintained for segregation of raw material on which cenvat is admissible and material on which cenvat is not admissible..which was not being done in my case due to practical difficulty..being both raw materials i.e. on which cenvat avilable and not available were on same floor.i.e. export was being done from raw material on which we were not taking cenvat.now as per provisions nad rules of ccr i have to pay higher duty@6%..to save this any tax planning possible or how to satisfy assessing officer of this practical difficulty faced by us to save duty.. |
