Excise duty on sale to eou

Dear Rakesh,

You have to follow CT3 procedure, purchaser gives CT3 for respective QTY, Value, Duty foregone details.

You have to raise Rule 11 Excise Invoice with NIL duty by mentioning 22/2003 CE Notification and also to raise ARE3 form by mentioning CT3 no and Inv details, after receiving the qty by purchaser, his Excise officer(EOU unit) will give endorsement on ARE3 backside, if any shortage recd or not etc.

Perfect answer

agreed with Satya sir view