Let me explain my scenario, My client is in Liquor Industry. As per law, we cannot claim the Purchase taxes for Capital goods. Its 100% Non-Deductible. so it added in COGS.
all the the cenvat tax are also not claimable. no cenvat credit for this liquor industry.
so only, i prefer to avoid the incoming and outgoing excise document. is it right ? and so how can i avoid that docs?
anyone can plz reply to my query.
thanks and regards,