ANNEXURE-19

STATEMENT REGARDING EXPORT OF EXCISABLE GOODS

WITHOUT PAYMENT OF DUTY (Rule 19)

MONTH MARCH-.2010
1.

: PRECISION BEARINGS PVT.LTD.

Name of the Assesses

Regis
Registration No.
2

3.

: AAA CP 9205 H XM002

Address

:28/CHANGODAR IND.ESTATE
VILLAGE: CHANGODAR, TAL. SANAND,
DIST. AHMEDABAD

4.
Details of Excisable goods manufactured and exported, proof of export,
duty payment in case proof of export is not available within statutory time limit
(Part-I to IV): Part I
DETAILS OF REMOVALS FOR EXPORT IN THE CURRENT MONTH .
Sr.
No
.

ARE-1 No. & Date

Amount
of duty

E.Cass

1)

(2)

(3)

(4)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

219/09-10/10.03.2010
220/09-10/10.03.2010
221/09-10/10.03.2010
222/09-10/10.03.2010
223/09-10/10.03.2010
224/09-10/17.03.2010
225/09-10/17.03.2010
226/09-10/17.03.2010
227/09-10/17.03.2010
228/09-10/20.03.2010
229/09-10/20.03.2010
230/09-10/20.03.2010
231/09-10/20.03.2010
232/09-10/20.03.2010
233/09-10/25.03.2010
234/09-10/25.03.2010
235/09-10/25.03.2010
236/09-10/25.03.2010
237/09-10/25.03.2010
238/09-10/25.03.2010
239/09-10/29.03.2010
240/09-10/29.03.2010
241/09-10/29.03.2010

86052
37107
29770
76682
105300
291419
200362
222656
68900
74758
59305
252560
235918
331536
117059
301917
561551
101760
192722
36550
146303
45140
147969

1721
742
595
1534
2106
5828
4007
4453
1378
1495
1186
5051
4718
6631
2341
6038
11231
2035
3854
731
2926
903
2959

H.S.Cass

861
371
298
767
1053
2914
2004
2227
689
748
593
2526
2359
3315
1171
3019
5616
1018
1927
365
1463
451
1480

Debit
sr.no in
bond a/c

Entry no.
in Daily
stock a/c

(5)

(6)

UT-1
UT-1
UT-1
UT-1
UT-1
REBATE
REBATE
REBATE
REBATE
UT-1
UT-1
REBATE
REBATE
REBATE
REBATE
REBATE
UT-1
REBATE
REBATE
UT-1
UT-1
UT-1
REBATE

Whether
proof of
export
Recived.If
yes, date
pass for
shipmen
ordered by
custom
(7)

Details of any
short-shipment
and adjustment
on bond account

(8)

24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

242/09-10/29.03.2010
243/09-10/29.03.2010
244/09-10/29.03.2010
245/09-10/29.03.2010
246/09-10/29.03.2010
247/09-10/29.03.2010
248/09-10/29.03.2010
249/09-10/29.03.2010
250/09-10/29.03.2010
251/09-10/29.03.2010
252/09-10/31.03.2010
253/09-10/31.03.2010
254/09-10/31.03.2010
255/09-10/31.03.2010
256/09-10/31.03.2010
257/09-10/31.03.2010
258/09-10/31.03.2010
259/09-10/31.03.2010
260/09-10/31.03.2010
261/09-10/31.03.2010

353782
101516
44745
55111
76392
82563
8377
78318
28402
22210
151315
48001
354663
721188
265566
56867
164896
84350
146687
370276

7076
2030
895
1102
1528
1651
168
1566
568
444
3026
960
7093
14424
5311
1137
3298
1687
2934
7406

3538
1015
447
551
764
826
84
783
284
222
1513
480
3547
7212
2656
569
1649
843
1467
3703

REBATE
REBATE
UT-1
UT-1
REBATE
REBATE
UT-1
REBATE
UT-1
UT-1
REBATE
UT-1
UT-1
UT-1
UT-1
UT-1
UT-1
UT-1
UT-1
REBATE

Total Credit admissible: [Total of Column 3 minus duty on goods shortshipped (total of duty in column 6)] (To be Filled where bond is furnished)
PART-II
DETAILS OF PROOF OF EXPORT RECEIVED FOR EARLIER
UARTER(S)
Serial
No.

ARE-1 No. & Date

(1)
1
2
3
4
5
6
7
8
9
10
11
12
13
14

(2)
168/2009-10/31.12.2009
176/2009-10/18.01.2010
182/2009-10/27.01.2010
184/2009-10/31.01.2010
186/2009-10/31.01.2010
190/2009-10/31.01.2010
191/2009-10/31.01.2010
196/2009-10/17.02.2010
197/2009-10/17.02.2010
199/2009-10/17.02.2010
204/2009-10/24.02.2010
205/2009-10/24.02.2010
206/2009-10/24.02.2010
210/2009-10/28.02.2010
TOTAL RS

Amount of
duty
(3)
343645
53457
509319
26090
56264
21068
61783
88195
27417
33797
24536
23062
14909
136852
1420394

E.Cass

H.S. Cass

(4)

(5)

6873
1069
10186
522
1125
421
1236
1764
548
676
491
461
298
2737
28408

3436
535
5093
261
563
211
618
882
274
338
245
231
149
1369
14204

Date of Pass
for Shipment
Order by
Customs
(6)
01.01.2010
25.01.2010
29.01.2010
27.01.2010
27.01.2010
06.02.2010
19.02.2010
25.02.2010
01.03.2010
01.03.2010
08.03.2010
08.03.2010
08.03.2010
08.03.2010

Details of any shortshipment and

adjustment on bond
account
(7)

Total Credit admissible: (Total of Column 3 minus duty on goods short hipped
total of duty in column 5) (To be filled only where bond is furnished).
PART- III
DETAILS OF ALL THE ARE-1, WHICH HAVE NOT BEEN RECEIVED
BY EXPORTER WITH PASS FOR SHIPMENT ORDER BY THE END OF

THE MONTH, RELATING TO EARLIER MONTH, (BUT WHICH ARE

WITHIN STATUTORY TIME LIMIT)
Sr.
No.

ARE-1 No. &

Date

2
N.A

Month to
which it
relates
3
N.A

Debit No. in bond

account with date

Amount of
duty

4
N.A

5
N.A

PART-IV
THE EXPORTER ALONG WITH INTEREST DISCHARGED DETAILS
OF ALL THE ARE-1, WHICH HAVE NOT BEEN RECEIVED BY
EXPORTER WITH PASS FOR SHIPMENT ORDER BY THE END OF
THE MONTH WITHIN STATUTORY TIME LIMIT AND DUTIES.
Sr. No.

ARE Number
& Dt.

Amount of
duty
payable

Amount of duty payment

PLA/ Cash

CENVAT
Credit
5

4
NIL
Total Credit admissible : (Total of Column 4 and 5) :
(To be filled only where bond is furnished)

Amount of
Interest (in
cash/PLA)

Date of duty
and interest
payment

PART V
ABSTRACT OF BOND
(Only where bond is furnished)
Details
of
bond

Opening
Balance of
credit

Total debits
during month

Closing
balance

Fresh admissible
credit Total of credits
admissible in Part-I II
and III

N.A.
(a) I/We declare that I/We have compared the above particulars with the
records and books of my/ our factory/ warehouse and the same are
true and correct to the best of my/ our knowledge.
(b) I/We have enclosed copies of TR-6 where duty and interest have
been paid by cash.
(c) The original copies of ARE-1s authenticated Customs at the place of
export are enclosed.
(d) I/We am/ are authorized to sign this document.
Place: Changodar
Date: 23.04.2010
FOR PRECISION BEARINGS
PVT.LTD
MIHIR SHAH
(DIRECTOR)

ACKNOWLEDGEMENT
This is to certify that the original ARE-1 with certification by customs authorities
(Pass for shipment Order) as indicated in Part-I and Part-II above has been received.
There ARE-1 14 ( Fourteen ) received. The total amount of credit indicated to be
admissible in Part-I and Part-II is Rs/- 1420394/- (E.cass: 28408/- & H.S.Cass:
14204/- ) May be taken by the exporter in the running bond account, subject to
further verification by the Department.
The Department will discharge Bond only after verification.
Date of Receipt:
Range office

Signature and official Seal of the

For

Use

of

Central

Excise

Office.

(3)
RANGE OFFICE OF THE BOND ACCEPTING AUTHORITY.
On verification with reference of the information received from the Customs Authority
of the Port/ Airport/ Land customs/ Pos Office Statement is found, (a) In order* OR
(b) Not in order* Action initiated under F. No.:

Signature and official Seal of

the Range office/ Competent
Officer.
OFFICE OF THE BOND ACCEPTING AUTHORITY
Proof of export given in this statement is hereby accepted. * OR
Action may be taken on file*
*(Strike whichever is not applicable)

Signature and official seal of the

bond accepting authority.