100% EOU are sending Form CT-3 to their supplier to purchase the inputs or capital goods. Supplier are sending the goods without Payment of Excise Duty and also sending Form AR3A. 100% EOU taking an endorsement from Superintendent of Customs (100% EOU) and sending the same to their supplier. Can anybody tell me what is the procedure to take an enforcement from Superintendent from Customs. With regards, Rd
21 October 2010
Supplier needs to simply submit the endorsed copy of ARE3 under covering letter to Range Supdt and get acknowledgement. This may be produced during audit if asked for.
22 October 2010
After receipt of indigenous goods at the premises of EOU, the authorised signatory nominated by EOU will carry out examination and certification of re-warehousing. Normally supplier sends 3 copies of ARE3 form. After examination, certification for rewarehousing, 1st original copy is to be sent to the Supdt-in-charge of EOU unit (within 1 working day of arrival of goods), duplicate copy is sent to the consignor and 3rd copy is retained by EOU. Supd-in-charge of EOU will endorse the original recd by him and send to the Supdt of the range of Supplier. This is a normal practice. However, almsot all the times EOU rep goes to take endorsement on all the copies. sends the original & duplicate back to supplier and supplier then submit the original to their range office. Pls refer Circular 19/2007-Cus dt. 3/5/2007 for detailed guidance.
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