Form ARE-1 (Excise for Manufacturer)

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.