Excise on deemed export

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This query is : Resolved

Nikhil (Querist)

09 April 2011 Dear Sir,

I am exporter. I make export against H form which is deemed export.
We send goods from bangalore to mumbai.
There the mumbai company exports the goods to dubai.

So i want to know whether excise is applicable on my deemed export.

If yes then what are the formalities for removing the goods from my unit.

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)

09 April 2011 You can fileRefund of terminal excise duty ie., Central Excise duty, if paid any, on the goods supplied under Deemed Exports is refunded by the DGFT or his regional Officers.

for more info read ftp otherwise link is :

https://customsmangalore.gov.in/faq/faq-deemed.htm

Nikhil

Nikhil (Querist)

09 April 2011 Dear Sir

Thank you for your reply.
I have already made the deemed export without any excise duty.
As our auditor had said me there is no excise bill required in deemed export.

Is it correct what i have done?

Nikhil

Nikhil (Querist)

09 April 2011 My auditor also asked me for ARE 1 to be provided from the customer to whom we sold the goods.

Is it required??

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)

09 April 2011 UR AUDITOR IS RIGHT, IF YOU MADE EXPORT WITHOUT ANY EXCISE DUTY ASK YOU PARTY TO PROVIDE THE ARE-1 THEY SOON PROVIDE YOU .

ajay taneja

ajay taneja (Expert)

09 April 2011 Your Auditors are right as form 'H' is required for sales tax purposes, whereas ARE-1 is required as proof of export from the party. If you do not submit proof of export within six months from the bill date, the excise department will charge excise duty from you.

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