20 March 2013
Dear Experts, now i am writing procedure of ct-1 sales, if any mistake then point out me ?
goods send to Merchant Exporter God own Agn CT-1 1. M.Exporter send me CT-1 Certificate & Are-1 With Sign 2. I Fill ARE-1 Copy & sign & i take last copy for my office copy rest will be send 3. I make Domestic Invoice Without Duty in the name of M.Exporter. 4. Then Loaded Truck Will send to M.Exporter with Invoice, & ARE-1 5.Next Day will intimate & submit to Exicse with letter & original CT-1
So , sir please check am i right or wrong & any checking procedure of excise in this period ?
20 March 2013
DISTRIBUTION OF FORM ARE-1 WILL BE AS UNDER NOTED:- 1. FIRST, SECOND AND SIXTH COPIES OF ARE-1 WILL BE SENT WITH CONSIGNMENT TO BUYER. 2. THIRD AND FOURTH COPIES WILL BE SENT TO EXCISE DEPARTMENT ON SAME DAY (IF POSSIBLE) OTHER WISE ON SECOND DAY. THESE BOTH COPIES WILL BE SIGNED BY THE EXCISE OFFICERS AND THIRD COPY WILL BE SENT TO YOUR BUYER BY KEEPING IN A SEALED ENVELOP FOR VERIFICATION BY THEIR EXCISE AUTHORITY. FOURTH COPY WILL BE DETAINED BY YOUR EXCISE OFFICER FOR THEIR RECORD. 3. FIFTH COPY OF ARE-1 WILL BE KEPT IN YOUR RECORD. REST IS OK THANKS. Please click on "Thank User", if you are satisfied with my reply. Rajeev Kumar Garg (M.Com, L.L.B.) Consultant (Excise, Customs & Service Tax) Ph. no. +91 7500802402
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