Procedure to rectify clarical mistake of export document

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Querist : Anonymous

Querist : Anonymous (Querist)

29 October 2013 Kindly advice about the legal procedure to rectify the clarical mistake occurred in export documentation.

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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30 October 2013 SIR,

IF WE WRONGLY EXPORT ITEM TYPE IN INVOICE/PACKING LIST AFTER SUBMITTING A REQUEST LETTER CAN BE RACTIFY AFTER APPROVAL OF DEPUTY COMMISSIONER OF CUSTOM.

IF BILL OF LADING / AIRWAY BILL IT CAN BE RACTIFIED THROUGH THE LETTER SUBMITTING OF OUR AGENT.

EXCEPT IT, PLEASE ENLIGHTEN THE QUERY WHICH YOU WANTED TO ASK SIR?

REGARDS,

RAMESH KUMAR VERMA

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2013 Thanks Mr. Verma,

kindly advice if any clarical mistake made in ARE-1.

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RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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30 October 2013 @ EXPORT :The exporter is required to prepare five copies of application in the Form ARE-1.

Superintendent and Inspector of Central Excise / CUSTOM shall verify the particulars of assessment, the correctness of the amount of duty paid or duty payable.

If BOTH OFFICERS ARE satisfied with the particulars, he will endorse the relevant A.R.E. 1 and append their signatures at specified places in token of having done the verification. In case of any discrepancy, he will take up the matter with the assessee for rectification and also inform the jurisdictional Assistant/Deputy Commissioner. Once verification is complete and the A.R.E. 1 is in order, he shall distribute the documents (A.R.E. 1)

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