What should be the way in which ARE-1 should be filled if there is one invoice covering two items-Grade A and grade B? Both items are having same rate of duty.
Can anyone send me an excel file illustrating with example?
Regards,
Anand.
AK (Sales) (100 Points)
28 June 2011What should be the way in which ARE-1 should be filled if there is one invoice covering two items-Grade A and grade B? Both items are having same rate of duty.
Can anyone send me an excel file illustrating with example?
Regards,
Anand.
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 28 June 2011
Before making ARE-1, you have to make ready
TSH No
Quantity
Packing
Marking
Unit Rate
Value
Asssessable Value
Duty involved
There is no bar to mention multiple items in any ARE-1, provided these are covered under single invoice.
You have to make packing and marking distinguished with the other one, so that the customs officials may not face any trouble to inspect the both and verify
--------------------------------------------------------------------------------------------------------------------------------------
in sl no 2, column (2),to (9) should be filled for both items in progressive manner and then totaled at bottom.
AK
(Sales)
(100 Points)
Replied 28 June 2011
Originally posted by : U S Sharma | ||
Before making ARE-1, you have to make ready TSH No Quantity Packing Marking Unit Rate Value Asssessable Value Duty involved There is no bar to mention multiple items in any ARE-1, provided these are covered under single invoice. You have to make packing and marking distinguished with the other one, so that the customs officials may not face any trouble to inspect the both and verify -------------------------------------------------------------------------------------------------------------------------------------- in sl no 2, column (2),to (9) should be filled for both items in progressive manner and then totaled at bottom. |
I have two boxes - one containing Grade A (qty-1kg, Rs 200) and other Grade B (qty-1kg, Rs 225). Now I enclose these into a bigger box.
Please show me an ARE1 in excel sheet for the same.
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 28 June 2011
two diff qualities where value get changed in single box may get opened at customs port for inspection.
---------------------------------------------------------------------------------------------------------------------------------------------
packing should be done in such a manner that both the items should be shown distinghished way, enable the customs to check the both invariabely.
if your order is made in sets of 1 kg each per set, then make the invoice and ARE1 in sets, not in pieice. then you can follow the above method applied by you.
AK
(Sales)
(100 Points)
Replied 28 June 2011
Particulars of Manufacturer of goods and his Central Excise Registration No. |
No. and descripttion of packages |
Gross Weight / Net weight |
Marks and Nos. on Packages |
Quantity of Goods |
Descripttion of Goods |
Value |
Duty |
No. and date of Invoice under which duty was paid/No. and date of bond/undertaking executed under rule 19 |
Amount of Rebate claimed |
Remarks |
||
Rate |
Amount (Rs.) |
|||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
ECC No. |
1 (One) Box |
|
Grade A |
Net Wt - |
Item Name |
USD: 20=00 |
|
|
Inv No. dtd |
NIL |
Export Inv No. dtd |
|
1 (One) Box |
|
Grade B |
Net Wt - |
Item Name |
USD: 15=00 |
|
|
|||||
Is this correct ?
Regards,
AK
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 28 June 2011