Excise duty at duty free plant ie EOU

HI expert
I have duty free plant ie EOU, where at the time of Procurement i dont pay duty for material and some the same material i will use for export basis.
Now my scenario is.
1.for the same material now i use it for local sale purpose, so now i have to pay the full duty for which i have done import procurement and i want to load on the same material.
2. i am doing STO from EOU plant  to to another plant, for the same the excise people of the eou plant tell me to pay the Excise duty first then send and i have to load ll the duties on material and.
How should i achieve  this scenario
Regard
Nabil

Hi,
For any excise free zone,the excise amount should be loaded to material cost at the time of GR as per procurement cycle.for that you need to use the non-deductible excise conditions for BED(JMIP), ECess(JECI) and SECess(JSEI).So the amount populated in those condition types will be loaded automatically to the material cost at the time of GR.
In the same way when you are transferring the material from excisable plant to non-excisable Plant,the excise amount to be captured from the supplying plant and while doing inbound delivery the excise cost will be sumed off with the material cost.In the reverse case there is a loss of excise,So I hope this is not a allowed business otherwise in the excise Plant you have to make Gr by selecting No excise in the excise Tab at header of the MIGO.
Hope this will solve your query.
Thanks & Regards,
Bijay Pradhan

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