Export procedure for dealer

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officer-commercial
26 Points Joined July 2013

Dear Sir,

 
We are registered in Cenral Excise under Dealer. We usually import the machinery spares from Germany and we sell here. Now we have got on order from Srilanka for Rs.1,00,000/- pipe cutting machine spares. These spares we have imported from Germany. 
 
Now we have to export the same to Srilanka on payment of duty. So please tell me the procedure to follow to export as a Dealer.
 
Thanks,
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On 10 March 2014 at 12:12 Report
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Tax Advisor
1326 Points Joined July 2011

Sir,

It is a good news you are also be a Exporter. There is no problems.

Some procedure have to follow for export under Rule 18, of Central Excise Rule, 2002, wherein

01. Goods Removal under Invoice as per Rule- 11.

02. Additional Invoice to be make Export Invoice ( ARE-1). 

03. Additional Incoice to be make as a Commercial Invoice or Packing Invoice   

and send the material for Export after payment of duty. Two copies of invoice (ARE-1) send with material and third copy send to Range Office.   

After go to Refund in Range Office. If any queries in this regard plz forward the same.

 

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On 10 March 2014 at 16:43


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