Dear Sir,

Can you pls.explain what is CT1 and CT3 and the difference between this two.

Thanks
SF FRANCIS

Sir,
I want to know that I am send by good to SEZ unit at what is processuer we have to obtain for same can u tell me that we ahve send good under nil rate of duty and after taking of CT3 ,waht is mean by CT3.
inthat area we have to make the ARE 1.

Sir,
I want to know that I am send by good to SEZ unit at what is processuer we have to obtain for same can u tell me that we ahve send good under nil rate of duty and after taking of CT3 ,waht is mean by CT3.
inthat area we have to make the ARE 1.

There is a provision under notification no. 43/2001 a exporter can purchase packing material under bond w/o paying excise duty. Can a exporter purchase packing material without payment of duty from 100% EOU units. EOU unit supply this material locally (i.e from gurgoan to U.P.)

How Discount will be treated for the purpose of transaction value calculation.... any one can explain me the same??

can you tell me the processure of CT3 as per my knowledge if we sell the goods in government declared exempted area. It is correct. Clearance under CT3 is the same processure which is mention as per direct export processure.
Can you send me the format of CT3.

Can send me the CT3 Format, what is provision for CT3 If we sell our goods in exempted area then only cT3 is applicable.
Which prequoation we should have taken under clearance under CT3.
This processure is seperate than our export processure .

Can send me the CT3 Format, what is provision for CT3 If we sell our goods in exempted area then only cT3 is applicable.
Which prequoation we should have taken under clearance under CT3.
This processure is seperate than our export processure .

Hello

Whether invoice under excise is required to be raised on consignment agent when the goods have been sent to him on consignment basis?
My client sends the goods to consignment agent but the property in goods in not transferred.

Can consignment agent raise another invoice under excise for goods which he does not own?

Hello Friends,

We have received some moulds Free of Cost from our overseas customer for supplying their components manufactured from their moulds. We have debited the custom duty paid by us on those moulds to that party. We have not taken any Cenvat Credit of CVD involved in those moulds.
Kindly clarify :
1) Whether we should account those moulds in our books since those moulds belongs to that party ?
2) And how should we send back those moulds to that party ? What will be the Excise and customs implications ?