ANNEXURE-20
- Document type
- Manual
- Dated
- Category
- Central Excise Manual
RETURN FOR MANUFACTURERS FOLLOWING SIMPLIFIED EXPORT PROCEDURE
RETURN FOR MANUFACTURERS FOLLOWING SIMPLIFIED EXPORT PROCEDURE
1. Name and address of the manufacturing unit
2. Range, Division and Commissionerate
3. Code Number (Wherever allotted) by Central Excise Department*
4. Financial Year
5. The period (quarter for which statement is submitted)
6. Description, quantity and value of goods cleared for home consumption during the quarter
7. Description quantity and value of goods cleared during the quarter:-
- i) for direct export
ii) for export through merchant exporter
9. Details of value of clearances for which proof of export not received within 6 months.
The following manufacturers shall follow regular procedure of ARE.1 and bond/letter of undertaking for exports:
(i) Those who are availing facility of credit under CENVAT Credit Rules, 2001
(ii) Those who are claiming rebate of duty paid on materials under Rule 18 of the Central Excise (No.2) Rules, 2001 read with notification 41/2001-Central Excise (N.T.) dated 26.6.2001, and/or
(iii) Those who are engaged in the manufacture of export goods under bond under Rule 19 (2) of the Central Excise (No.2) Rules, 2001 read with notification 44/2001-Central Excise (N.T.) dated 26.6.2001
Proforma of Running Bond Account in respect of B-1 Bond
4. Consolidated B-1 Bond No. & Amount of Bond.
5. Whether with Surety of Security.
6. Name of Surety & his complete address.
| Date | Particulars | Credit Rs. | Debit Rs. | Balance | Remarks | Signature of Exporter |
| Opening Balance | Cr.......... | |||||
Note: -
1. Debit & Credit entries should be entered in separate lines.
2. Opening Balance is the amount of Bond as soon as it is executed and accepted.
3. Debit entry shall be made on Block Transfer, while issuing certificate of Provisional debit or exports.
4. Credit entry shall be made in the manner specified in the instructions.