Attention of the trade is invited to appendix 17 at page App. 150 of the Handbook of Procedures 1997-2002 where infollowing documents have been prescribed for Refund of Terminal Excise Duty.

1. Supply invoices certified by Project Authority and Self-certified. In case of 100% EOUs/EPS/STP/EHTP Units, a complete AR-3A/Supply invoices certified by the Bond Officer; and

2. Original input output stage invoices with corresponding RT-12 duly certified By Excise authorities or self certified invoices showing the Terminal Excise Duty paid.

The trade is hereby informed that alongwith the self-certified invoice showing the Terminal Excise Duty paid, the supplier is required to obtain a debit certificate from the Range Superintendent of the Central Excise certifying the amount of excise duty paid against Gate Pass / Invoice-cum-Gate Pass or as an alternative get the invoice-cum-gate pass authenticated by The Central Excise authorities indicating the actual excise duty paid. This authentication is Required for ascertaining the quantum of excise duty paid by the manufacturer / supplier against Individual invoice for the purpose of refund.
 

( SUBRAT RATHO )
ZONAL Joint Director General of Foreign Trade and
Additional Export Commissioner, MUMBAI