We are the exporters of chemicals. Around 24th December we have exported material to Nepal. The client has taken delivery from the Nepal godown around Februbary. We will get the ARE-1 form after few days or so. Date is not assured. But definitely it will cross 6 months from 24th Dec. We may face the problem at Excise.
What is the alternate for the same? Should I pay excise amount + interest as of now till I get ARE-1? Can I claim it as PLA later on? Please advice.
CAclubindia
