15 June 2013
One non - SSI company had sold excisable goods to mumbai party which will export the goods to africa i.e.,, deemed export (Under H Form) under rule 19 of cenral excise. Mumbai party had send us Annexure III Form CT 1 and paid provisional debit of duty amount in Bond Account. Now, my question is 1. In the invoice company send to mumbai company have to write excise amount or not ? 2. What procedure company had to do like ARE - 1 form and what else procedure/documents company have to submit in excise. 3. Company have to pay duty ?? any claim of rebate is to be done ? if then when ? Experts Please reply....its urgent.
17 June 2013
As it relates to levy of tax on sale or purchase goods taking place in the course of export of the goods out of territory of India or in the course of import of the goods into the territory of India, Article 286 of the Indian Constitution prohibits Indian States from imposing any tax on such sale or purchase.
17 June 2013
Thank for replying sir but i want to know that here our case is of manufacure, so the invoice we issue to merchant exporter we have to write excise amount or not ???? as our merchant exporter had already paid the excise in bond.
Except filling ARE 1 is there any other document we have to submit in excise department or elsewhere ?????
CAclubindia
