CT 3 form

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2011 DEAR SIR/MADAM,
WE ARE MANUFACTURER ONE OF OUR PARTY HAVE GIVEN US CT3 FORM IN THIS FORM THEY HAVE SHOWN EXCISE DUTY OF 10.3%
AND IN PURCHASE ORDER HE HAD NOT GIVEN DUTY NOW HOW I SAND HIM GOODS WHIT EXCISE OR NOT TO CHARGE EXCISE TO HIM IN INVOICE PLEASE SHOW ME WAY HOW I SEND GOODS TO HIM WITH EXCISE OR WITHOUT EXCISE

U S Sharma

U S Sharma (Expert)
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15 July 2011 he will provide you prepare ARE3, dont charge duty, mention CR3 form no , issue export invoice and fill in ARE3, he will countersign the ARE3, send the goods vide export invoice and ARE3,

send original and duplicate copy of ARE3 with goods + export invoice duplicate copy

submit ARE3 triplicate and quarduplicate copies with your R/O within 24 hours of clearance, with CT3 copy.

Querist : Anonymous

Querist : Anonymous (Querist)

18 July 2011 DEAR SHARMA SIR,
WE ARE MANUFACTURER, WE ARE SELLING GOODS AGAINST CT 3 TO ONE OF OUR PARTY WHICH IS COVERED EOU AND NORMAL EXCUSABLE. THAT BUYER HAVE GIVEN US CT3 FORM. IN CT3 FORM SHOWN EXCISE DUTY OF 10.3%
AND IN PURCHASE ORDER THEY HAD NOT SHOWN ANY EXCISE DUTY.
NOW CAN WE ISSUE GOODS WITH EXCISE OR NOT TO CHARGE EXCISE IN SALES INVOICE ISSUED AGAINST (DEEMED EXPORT) .
PLEASE SHOW ME WAY HOW I SEND GOODS TO THEM WITH EXCISE OR WITHOUT EXCISE DUTY IN ISSUING SALES INVOICE UNDER DEEMED EXPORT.

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