Sez
This query is : Resolved
04 November 2011
Please give answer for my below question
1)My company is manufacturing and processing a sale to BBC which is covered under SEZ now here excise duty will not be applicable against ARE 1 since supply is to SEZ. please explain weather ARE-1 is enough or any other document is to be taken from BBC and after getting ARE-1 what will be the procedure?
1)My company is manufacturing and processing a sale to BBC which is covered under SEZ now here excise duty will not be applicable against ARE 1 since supply is to SEZ. please explain weather ARE-1 is enough or any other document is to be taken from BBC and after getting ARE-1 what will be the procedure?
RAMESH KUMAR VERMA
(Expert)
05 November 2011
in this case you can avail deemed duty drawback.
for more information regarding documents :
https://www.cbec.gov.in/refund-rebate/refundrebate-docs.pdf
for more information regarding documents :
https://www.cbec.gov.in/refund-rebate/refundrebate-docs.pdf
05 November 2011
Hi Ramesh,
thanks for your reply but my question is anay supply to sez excise duty is exempted against ARE-1 so we have to just collect are-1 from customer bbc or any other document is required from bbc to collect because when i m going to invoice i will not charge excise duty to customer has it covered under SEZ.
thanks for your reply but my question is anay supply to sez excise duty is exempted against ARE-1 so we have to just collect are-1 from customer bbc or any other document is required from bbc to collect because when i m going to invoice i will not charge excise duty to customer has it covered under SEZ.
S.P.Mahanta
(Expert)
05 November 2011
1)Excise duty exemption available for removal to SEZ.
2)Before removal, manufacturer assessee to ensure receipt of copy from Ministry of commerce approval for SEZ unit with validity period.
3)Approval of Development Commissioner to carry out authorised operations.
4)Intimation to Range office with approval copies received.
5)Removal to be made on ARE-1 countersigned by Excise supdt with excise invoice.
2)Before removal, manufacturer assessee to ensure receipt of copy from Ministry of commerce approval for SEZ unit with validity period.
3)Approval of Development Commissioner to carry out authorised operations.
4)Intimation to Range office with approval copies received.
5)Removal to be made on ARE-1 countersigned by Excise supdt with excise invoice.
RAMESH KUMAR VERMA
(Expert)
05 November 2011
ALSO READ THE BELOW MENTIONED LINK:
https://www.caclubindia.com/share_files/comprative-incentive-among-sez-eou-and-general-unit--23721.asp
https://www.caclubindia.com/share_files/comprative-incentive-among-sez-eou-and-general-unit--23721.asp
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05 November 2011
one last question when customer will send me the ARE-1 it will be blank i will put the details and i will take signature from excise supritendent from my range office so after that ARE-1 requires any signature from my customer range officer or not
RAMESH KUMAR VERMA
(Expert)
05 November 2011
please sign it your range suptdt: for more info link is
https://www.cbec.gov.in/excise/cx-forms/ARE-1.pdf
https://www.cbec.gov.in/excise/cx-forms/ARE-1.pdf
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