CT-3
This query is : Resolved
20 October 2010
Dear Member
100% EOU are sending Form CT-3 to their supplier to purchase the inputs or capital goods. Supplier are sending the goods without Payment of Excise Duty and also sending Form AR3A. 100% EOU taking an endorsement from Superintendent of Customs (100% EOU) and sending the same to their supplier.
Can anybody tell me what is the procedure to take an enforcement from Superintendent from Customs.
With regards,
Rd
100% EOU are sending Form CT-3 to their supplier to purchase the inputs or capital goods. Supplier are sending the goods without Payment of Excise Duty and also sending Form AR3A. 100% EOU taking an endorsement from Superintendent of Customs (100% EOU) and sending the same to their supplier.
Can anybody tell me what is the procedure to take an enforcement from Superintendent from Customs.
With regards,
Rd
21 October 2010
Supplier needs to simply submit the endorsed copy of ARE3 under covering letter to Range Supdt and get acknowledgement. This may be produced during audit if asked for.
22 October 2010
Dear Mr. Ambadas,
Thanking you for your reply. But my doubt is how 100% EOU will take an endorcement from their Range office.
Kindly confirm me.
With thanks
rd
Thanking you for your reply. But my doubt is how 100% EOU will take an endorcement from their Range office.
Kindly confirm me.
With thanks
rd
22 October 2010
After receipt of indigenous goods at the premises of EOU, the authorised signatory nominated by EOU will carry out examination and certification of re-warehousing. Normally supplier sends 3 copies of ARE3 form. After examination, certification for rewarehousing, 1st original copy is to be sent to the Supdt-in-charge of EOU unit (within 1 working day of arrival of goods), duplicate copy is sent to the consignor and 3rd copy is retained by EOU. Supd-in-charge of EOU will endorse the original recd by him and send to the Supdt of the range of Supplier.
This is a normal practice. However, almsot all the times EOU rep goes to take endorsement on all the copies. sends the original & duplicate back to supplier and supplier then submit the original to their range office. Pls refer Circular 19/2007-Cus dt. 3/5/2007 for detailed guidance.
This is a normal practice. However, almsot all the times EOU rep goes to take endorsement on all the copies. sends the original & duplicate back to supplier and supplier then submit the original to their range office. Pls refer Circular 19/2007-Cus dt. 3/5/2007 for detailed guidance.
25 October 2010
Dear Mr. Ambadas,
I am very much thankful for your reply.
With regards,
I am very much thankful for your reply.
With regards,
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Form 121-contradictory opinions
- TDS on Purchase of Immovable Property by NRI from NRI
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
