Form ARE-1 is an application for removal of excisable goods for export by Air, Sea, Post or Land. This form is issued by a manufacturer or merchant when excisable goods are exported.
To generate Form ARE-1
● Press Alt+P in the export sales voucher recorded with the following nature of removals:
o Export/Bond
o Export/LUT
o Export/Rebate
o SEZ/Bond
o SEZ/LUT
o SEZ/Rebate
A brief explanation about the form fields is given below:
|
Field Name |
Description |
|
Page 1 |
|
|
Range/Division/Division Address/Commissionerate Name |
Displays the jurisdiction details of the company, as entered n the Excise Registration Details screen of F11: F3 Statutory Details screen. |
|
Serial No. |
Displays the serial number of the form ARE-I, as entered in the ARE Details screen of the invoice. |
|
Date |
Displays the date of issue of bond entered in the ARE Details screen of the invoice. |
|
Authority Details |
Displays the authority details such as name and address, as entered in the ARE Details screen of the invoice. |
|
Company Address |
Displays the mailing address of the company, as entered in the Excise Registration Details screen of F11:F3 Statutory Details screen. |
|
Particulars of Manufacturer of goods and Central Excise Registration No. |
This field is left blank. |
|
No. and Description of Packages |
Displays the name and address of the respective excise unit and central excise registration details, as entered in the Excise Registration Details screen of F11:F3 Statutory Details screen. |
|
Gross Weight/Net Weight |
Displays the gross weight and net weight, as entered in the ARE Details screen of the invoice. |
|
Marks and Numbers on Packages |
Displays the marks as entered in the ARE Details screen of the invoice. |
|
Quantity of goods |
Displays the quantity of goods as entered in the invoice. |
|
Description of goods |
Displays the name of the items selected for the respective quantity used for recording in the invoice. |
|
Value |
Displays the assessable value of the stock items available in the invoice. |
|
Duty Values |
Displays the duty rate of each duty head and amount (Amount - Value * Rate) for each duty head selected in the invoice. |
|
No and Date of Invoice under which duty was paid/No. and Date of Bond/Undertaking executed under Rule19 |
Displays the rule 11 invoice date and number as entered in the invoice, and LUT/Bond number with rule LUT/Bond date respectively as entered in the ARE Details screen of the invoice. |
|
Amount of Rebate Claimed |
Displays the total excise duty amount for sales invoices recorded with Export/Rebate and SEZ/Rebate as the nature of removal. |
|
Remarks |
Displays any details entered in the Narration field of the invoice. |
|
Time of Removal |
Displays the date and time of removal as entered in the Party Details screen of the invoice. |
|
Page 2 |
|
|
Part A CERTIFICATION BY CENTRAL EXCISE OFFICE |
|
|
bond no. |
Displays the LUT No. or Bond No. bond number based on the Nature of Removal ( Export/LUT or Export/Bond ) selected in the transaction as entered in the ARE Details screen of the invoice. |
|
on |
Displays the date of issue of bond entered in the ARE Details screen of the invoice. |
|
Part B CERTIFICATION BY THE CUSTOMS OFFICER |
This has pre-filled information. |
|
Part C EXPORT BY POST |
This has pre-filled information. |
|
Part D REBATE SANCTION ORDER |
This has pre-filled information. |
