Export procedure for dealer

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.