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FORM 'C' UNDER REBAT

Dear Friends,

Kindly help me.

We want to issue form 'C' through SAP system for in case of Export Under Rebat.But i dont have any idea about this.

Format is below mention,Is it possible to issue Form 'C'.

ANNEXURE IX Original

Duplicate

FORM u201CCu201D Triplicate

Application for rebate of duty on Excisable goods

( Other than Vegetable No u2013 essential) Oils and Tea Export by Sea / Land

To

The Commissioner of Central Excise

Division :- South Daman

I /We have exported the under mentioned quantity and variety of Automatic Tinting and Dispensing Machines /

Mixers and produce as evidence of payment of duty thereon the attached ARE-1 No SDMN/ RIV/R 202/ 2009-2010

dated 16/11/2009, A copy of the relevant Bill of Ladning / Shipping Bill is also attached , . I / We would

request that rebate of duty extent admissible to me / us may kindly be granted.

I

Particulars of Documents Attached

(I) ARE-1 NO and Date SDMN/ RIV/R 202/ 2009-2010 Dtd 16/11/2009

(ii) Name of Commissionerate /Division Commissionerate : Daman

Range from which the goods were Division : South Daman

originally removed after payment of duty Range : IV

(iii) Name and Address of Factory M/S CPS COLOR INDIA PVT LTD, PLOT NO

10-13 & 13A, GDIDIC, SOMNATH ROAD

, DAMAN

(iv) Factory Licence No AAACC8387PXM002

(v) Name of Person or Firm who Cleared M/S CPS COLOR INDIA PVT LTD.

the Goods on payment of Duty

(vi) Gate Pass No. and Date INVOICE NO.136 dated 16.11. 2009

(vii) Weight or Quantity of Goods 690 Kgs / 1 Nos

(viii) Tarriff Classifications 84231000

(ix) Value Of Goods ( Assessed advalorem) 513067.00

(x) Rate of Duty 8% BED + 2% Ed Cess + 1% HESS

(xi) Amount of Duty 42276

(xii) PLA No of debit entry and date under Cenvat Credit account Debit Entry No

which duty was debited 1569/148 dated 16.11. 2009

(xiii) No and date of Bill of Lading/ SB No S/B NO. 7511026 dated 13.11.2009

B0M00140523

(xiv) Weight or quantity Exported 690 Kgs / 1 Nos

(xv) Name of Vessel on which the goods

were shipped

(xvi) Date of Shipment 22/11/09

Dated.----


I certify that aforesaid particulars are correct and I am rightful claimant to the rebate of duty of

Rs 42276/- ( Rs. Forty two thousand two hundred Seven-six only)

and the claim for rebate of duty debited in PLA/ Cenvat Credit Account Vide Invoice No 070

dated 30/07/2009 to be treated as discharged.

Dated----


Signature and Full address of Claimant

II

Refund Order Nou2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026 Date:

The Claim of M/s CPS COLOR INDIA PVT LTD., has been scrutinized with ARE1 No. SDMN

/RIV/R 102/2009-2010 dated 30/07/09 and the relevant copy of Bill of Lading / Shipping

Bill and Rebate of Rs 235168/- ( Rs. Two lakh Thirty-Five thousand one hundred Sixty-Eight only.)

is sanctioned . A suitable remark has been endorsed on the copy of the ARE-1 produced by the

claimant , as well on the other copies

Dated: Commissioner of Central Excise

III

Office of the Commissioner of the Central Excise u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026

Forwarded to:

(I) The Chief Account Officer of C.E.----


for Information and necessary action. The Duplicate and triplicate copies from ARE-1 are

attached .

(ii) M/s CPS COLOR INDIA PVT LTD., Daman

Dated: Commissioner of Central Excise

IV

Passed for payment of Rsu2026u2026u2026u2026u2026( Rupeesu2026u2026u2026u2026...u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026..

The amount is adjustable under Head "II" Union Excise Duties - Deduct Refund

Dated: Chief Accounts Officer, Central Excise

V

Cheque Nou2026u2026u2026u2026u2026u2026u2026u2026u2026u2026datedu2026u2026u2026u2026u2026u2026u2026u2026u2026..issued in Favour of M/s CPS Color

India Pvt Ltd, for Rsu2026u2026u2026u2026u2026u2026u2026u2026.( Rupeesu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026.

Dated: Chief Accounts Officer, Central Excise

VI

Received Cheque Nou2026u2026u2026u2026u2026u2026u2026u2026u2026u2026.datedu2026u2026u2026u2026u2026u2026u2026u2026u2026.for Rsu2026u2026u2026u2026u2026u2026u2026

Rupeessu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026..

Dated: Signature of Claimant

VII

Verified with entry No. u2026u2026u2026u2026u2026u2026u2026u2026u2026datedu2026u2026u2026u2026u2026..in PLA / Part II Nou2026u2026u2026u2026u2026u2026u2026u2026.

and Or TC Nou2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026datedu2026u2026u2026u2026u2026and certified that the refund has been

noted against Original Credit.

Dated: Chief Accounts Officer, Central Excise

( Commissionerate of Origin)

Thanks,

Rajesh

Former Member
replied

This is the first time I heard that Form-C is required for export scenario.

As you would be aware Form-C will be issued within India if the seller sells their product outside their state. Export under Rebate is product is being exported to another country.

For exports, when tax and duty are exempted, why do you need Form-C ??

thanks

G. Lakshmipathi

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