CT 3 form
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2011
DEAR SIR/MADAM,
WE ARE MANUFACTURER ONE OF OUR PARTY HAVE GIVEN US CT3 FORM IN THIS FORM THEY HAVE SHOWN EXCISE DUTY OF 10.3%
AND IN PURCHASE ORDER HE HAD NOT GIVEN DUTY NOW HOW I SAND HIM GOODS WHIT EXCISE OR NOT TO CHARGE EXCISE TO HIM IN INVOICE PLEASE SHOW ME WAY HOW I SEND GOODS TO HIM WITH EXCISE OR WITHOUT EXCISE
WE ARE MANUFACTURER ONE OF OUR PARTY HAVE GIVEN US CT3 FORM IN THIS FORM THEY HAVE SHOWN EXCISE DUTY OF 10.3%
AND IN PURCHASE ORDER HE HAD NOT GIVEN DUTY NOW HOW I SAND HIM GOODS WHIT EXCISE OR NOT TO CHARGE EXCISE TO HIM IN INVOICE PLEASE SHOW ME WAY HOW I SEND GOODS TO HIM WITH EXCISE OR WITHOUT EXCISE
15 July 2011
he will provide you prepare ARE3, dont charge duty, mention CR3 form no , issue export invoice and fill in ARE3, he will countersign the ARE3, send the goods vide export invoice and ARE3,
send original and duplicate copy of ARE3 with goods + export invoice duplicate copy
submit ARE3 triplicate and quarduplicate copies with your R/O within 24 hours of clearance, with CT3 copy.
send original and duplicate copy of ARE3 with goods + export invoice duplicate copy
submit ARE3 triplicate and quarduplicate copies with your R/O within 24 hours of clearance, with CT3 copy.
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 July 2011
DEAR SHARMA SIR,
WE ARE MANUFACTURER, WE ARE SELLING GOODS AGAINST CT 3 TO ONE OF OUR PARTY WHICH IS COVERED EOU AND NORMAL EXCUSABLE. THAT BUYER HAVE GIVEN US CT3 FORM. IN CT3 FORM SHOWN EXCISE DUTY OF 10.3%
AND IN PURCHASE ORDER THEY HAD NOT SHOWN ANY EXCISE DUTY.
NOW CAN WE ISSUE GOODS WITH EXCISE OR NOT TO CHARGE EXCISE IN SALES INVOICE ISSUED AGAINST (DEEMED EXPORT) .
PLEASE SHOW ME WAY HOW I SEND GOODS TO THEM WITH EXCISE OR WITHOUT EXCISE DUTY IN ISSUING SALES INVOICE UNDER DEEMED EXPORT.
WE ARE MANUFACTURER, WE ARE SELLING GOODS AGAINST CT 3 TO ONE OF OUR PARTY WHICH IS COVERED EOU AND NORMAL EXCUSABLE. THAT BUYER HAVE GIVEN US CT3 FORM. IN CT3 FORM SHOWN EXCISE DUTY OF 10.3%
AND IN PURCHASE ORDER THEY HAD NOT SHOWN ANY EXCISE DUTY.
NOW CAN WE ISSUE GOODS WITH EXCISE OR NOT TO CHARGE EXCISE IN SALES INVOICE ISSUED AGAINST (DEEMED EXPORT) .
PLEASE SHOW ME WAY HOW I SEND GOODS TO THEM WITH EXCISE OR WITHOUT EXCISE DUTY IN ISSUING SALES INVOICE UNDER DEEMED EXPORT.
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