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?
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.
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.
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
Message likes :
1 times
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
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
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
