Required- Format for ARE1 covering invoice with 2 items

Before making ARE-1, you have to make ready 

TSH No

Quantity

Packing 

Marking

Unit Rate

Value

Asssessable Value

Duty involved

There is no bar to mention multiple items in any ARE-1, provided these are covered under single invoice.

You have to make packing and marking distinguished with the other one, so that the customs officials may not face any trouble to inspect the both and verify

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in sl no 2, column (2),to (9) should be filled for both items in progressive manner and then totaled at bottom.

Originally posted by : U S Sharma
	Before making ARE-1, you have to make ready  TSH No Quantity Packing  Marking Unit Rate Value Asssessable Value Duty involved   There is no bar to mention multiple items in any ARE-1, provided these are covered under single invoice. You have to make packing and marking distinguished with the other one, so that the customs officials may not face any trouble to inspect the both and verify -------------------------------------------------------------------------------------------------------------------------------------- in sl no 2, column (2),to (9) should be filled for both items in progressive manner and then totaled at bottom.

I have two boxes - one containing Grade A (qty-1kg, Rs 200) and other Grade B (qty-1kg, Rs 225). Now I enclose these into a bigger box.

Please show me an ARE1 in excel sheet for the same.

two diff qualities where value get changed in single box may get opened at customs port for inspection.

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packing should be done in such a manner that both the items should be shown distinghished way, enable the customs to check the both invariabely.

if your order is made in sets of 1 kg each per set, then make the invoice and ARE1 in sets, not in pieice. then you can follow the above method applied by you.

 Is this correct ?

Regards,

AK