ARE-1 for deemed exports

[Former Member]

Hi all,

A). Client is supplying to a local third party who inturn exports.With

reference to this they are generating an ARE-1 with reference to Bond

amount.They treat this as deemed exports and in report it should show as

deemed exports.

B).Client is supplying to a local merchandise exporter who gives his CT-1

form. Glochem is raising an ARE-1 with reference to the customer's CT-1

form number.This also needs to be treated as deemed exports as per glochem

Here series group problem is coming while genearting ARE-1 for deemed exports as we normally follow domestic series for deemed exports excise and exports series is different it takes different number range in ARE-1 please suggest is there any way to overcome this problem.

[Former Member · Accepted solution]

Hi

Deemed export can only be created against CT1 and CT2 licence types. That is ARE3 form.

and not ARE1

Regards

MBS