Annexure-19, Statement Regarding Export of Excisable goods Without payment of duty

 

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Annexure-19
Statement Regarding Export of Excisable goods
Without payment of duty
(Rule 19)
Original
Duplicate
Statement for the month of ________, 2___.
5. Name of the Assessee:
6. Registration No.:
7. Address:
8. Details of Excisable goods manufactured and exported, proof of export, duty payment if case proof of export is not available within statutory time limit (Part-I to IV): -
Part-I
Details of removals for export in the current month Serial No. A.R.E. 1 Number and date Amount of duty Debit serial No. in bond account with date Entry No. in Daily Stock Account Whether proof of export received? If, yes, date of ‘Pass for Shipment Order’ by Customs Details of any shortshipment and adjustment on bond

Total Credit admissible: [Total of Column 3 minus duty on goods short-shipped (total of duty in column
6)]___________________ (To be filled only where bond is furnished)
Part-II
Details of Proof of export received for earlier quarter(s) Serial No. A.R.E. 1 Number and date Amount of duty Date of ‘Pass for Shipment Order’ by Customs Details of any short-shipment and adjustment on bond account

Total Credit admissible: (Total of Column 3 minus duty on goods short shipped (total of duty in column 6)___________________ (To be filled only where bond is furnished)
Part-III
Details of all the A.R.E.1 which have not been received by exporter with Pass for Shipment Order by the end of the month, relating to earlier months (but which are within statutory time limit) Serial No. A.R.E. 1 Number and date Month to which it relates Debit serial No. in bond account with date Amount of duty

Part-IV
Details of all the A.R.E.1 which have not been received by exporter with Pass for Shipment Order by the end of the month within statutory time limit and duties were discharged by the exporter along with interest Amount of duty payment PLA/Cash CENVAT Credit Serial No. A.R.E. Number and date Amount of duty payable Amount of Interest (in cash/ PLA) Date of duty and interest payment Total Credit admissible: (Total of Column 4 and 5) ___________________ (To be filled only where bond is furnished)
Part-V
Abstract of bond (Only where bond is furnished) Details of bond Opening Balance of credit Total debits during month Closing balance Fresh admissible credit
Total of credits admissible in
Part-I, II and III
m) I/We declare that I/We have compared the above particulars with the records and books of my/ our factory/ warehouse and
the same are true and correct to the best of my/our knowledge.
n) I/We have enclosed copies of TR-6 where duty and interest have been paid by cash.
o) The original copies of A.R.E 1s authenticated by Customs at the place of export are enclosed.
p) I/We am/are authorised to sign this document.
Place:
Date:
Name in capital letters and signature of the assessee or the Authorised Signatory
ACKNOWLEDGEMENT
This is to certify that the original A.R.E.1 with certification by Customs authorities [Pass for Shipment Order] as indicated in Part-I and Part-II above have been received. There are ________ (indicate number) A.R.E 1s received. The total amount of credit indicated to be admissible in Part-I and Part-II is Rs.________________________(inword ______________________________________________________________), may be taken by the exporter in the running bond account, subject to further verification by the Department. The Department will discharge Bond only after verification. Date Of Receipt___________ Signature and Official Seal of the Range Officer Place: For Use of Central Excise Office Range Office or Office of the Bond Accepting Authority On verification with reference to the information received from the Customs Authorities of the Port/Airport/Land Customs/Post Office Statement is found, -
(a) in order* OR
(b) not in order* – Action initiated under F.No._________________________ Signature and Official Seal of the Range Officer/competent Officer OFFICE OF THE BOND ACCEPTING AUHTORITY Proof of export given in this statement is hereby accepted.* OR Action may be taken on file.*
* (Strike whichever is not applicable) Signature and official seal the bond accepting authority

 

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Comments


jitendra: Dear Sir Pls. advise us where we Debited the Excise Duty which is not received within prescribed time bar (6 month) to us on GST Portal. The ARE-1 proff of Export not received to us despatched in April, May, June 2017.

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