I have a problem on SEZ Sales for a Customer in India.
As SEZ Sales is nothing but export to a Customer within India. Hence, I have to make a Excise Invoice and ARE 1.
When I make the Excise Invoice for such a Customer who is in India and in the Customer Master the Country Code is IN ( India ) , the Excise Invoice by default is taking either LOCAL or DEEMED. Under such circumstances , when I make the ARE 1 w.r.to the Excise Invoice, it gives me a error " 2000000001/2008 excise invoice is not meant for exports."
But when I make the direct export with a foreign customer it is working fine.
Pls. note that I have maintained the default settings in CIN against respective Series Group as Export Under Rebate / Export Under LuT. Then why it is taking Local / Deemed.
Pls. reply ASAP.
Pankaj Mahajan replied
I am worked on the same scenario, For SEZ customer i create ARE1.
For that u have to define sales as Deemed Export in Excise invoice as customer is belong to India it will show only Local or Deemed in Excise invoice. So select as a Deemed Export when creating Excise Invoice.
After Creation of Excise invoice wrt that create ARE1 and there mwntion your LUT no.
For that Excise Invoice no. range is same as Local.