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,
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