Excise duty in are-1

Hi,

You have to mention the amount of duty involved on the front page of ARE-1 even though you are exporting the materials to a SEZ Unit.

Regards

Prateek

But dear,

Excise duty is not applicable in Uttarakhand. We are availing exemption not based on export, it is exepted for ten years for our unit, whether it is export, deemed export or DTA dales. We are not liable for duty. 

Then mention the amount of duty exempted.,

Dear Mr. PK Pandey

Since you are availing the exemption form payment of excise duty under Notification 50/2003-CE, you are no need to issue the form ARE-1. You are out the purview of excise net . You can not claim or charge the cenvat.

The issuance of Form ARE-1 are needed for those who are in the tex net. For availing exemption excise duty for export (including supply to SEZ), they furnish the LUT with department and provide them Proof of export within a stipulated time.

Since SEZ unit is located in India and you are also in India, then you can clear the goods under exemption to SEZ..

Hope the querry is resolved.

Regards

HS Negi