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sub contract process with excise documents


I have a scenario in my project

MUM1- Mumbai plant

IN01 -Vadodara Plant

Mumbai is used only as a store for raw material (imported/Local)

Process is from Mumbai raw material (child component) is to be shipped to sub con vendor (1000) any where in India Ex -->Banglore

After processing Subcon vendor(1000) will send finish component to IN01 vadodara plant.

How the process will be mapped for Excise documentation.

required is Cenvat credit flow from Mumbai to Vadodara.

Former Member
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