sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPAR

sIR,
DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF
INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN
CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN
MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH
EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT.
ADVANCE THANKING YOU,

Question Posted / gp

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