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Former Member

ARE-1 creation.

Hi,

I created the Export excise invoice. Here in Excise ivoice, BED and ECS are coming as 0.00. after that I created the ARE-1 and saved.?

I want to know wt is the next process? how we can claim excise duty from authoraties.?

regards,

jyothi.

Edited by: jyothi. on Mar 12, 2008 8:33 AM

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    Former Member
    Mar 12, 2008 at 07:37 AM

    Fi\rst and foremost in exports you normally don,t claim back unless you pay the excise duty, When the excise duty is nil where is the question of claiming back.

    If you have paid the excise duty then you normally claim back excise after proof of export and the Export docs are authenticated by customs at the port of Exit.

    regds

    Jude

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    • Dear Jyothi

      Absolutely the excise duties will flow in all the documents like billing, excise invoice etc. as like your normal process. Only difference in exports is that for excise conditions, you should maintain "Statistical" in your pricing procedure.

      Apart from that some of the areas you have to look into are

      a) in j1id, you have to maintain "Material and Chapter-Id combination", Customer Excise Details etc

      b) In IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups. Here for the combination of sales area (sales org / Dis.Chnl / Div), shipping point and plant, select "U - Export Under Letter of Undertaking".

      thanks

      G. Lakshmipathi

      ps:- can you please spell my name correctly ::((