merchant exports

[Former Member]

Hi experts

How to map this scenario

My client supplies goods to local customer i mean indian customer>

Customer provides His CT1 certificate and ARE-1 form on basing this my client solds goods to this customer without paying any excise duty?

how to map this

do i need to have separate doc type and also a

separate pricing procedure

regards

[Former Member]

Dear Rithvika,

I am also having the Same Scenario..

Can you pls share the solution..

Thanks

Barathi

[reazuddin_md]

As I understood,

ARE-1 form, is used for exemption of DUTY, which uses in case of Export sales,

If u sell to indian customer, he inturn exporting goods, then it comes under Deemed Export sales for that he needs to submit his export license- ARE-3 form. in which we dont collect any tax & duty.

Deemed Export also similar to the Export sales,

where as in Deemed exports we capture customer license - J1ILIC01, & in Exports comp have BOND- J1IBN01 ( if exports is under BOND).

[Former Member]

hi

IT IS NOT DEEMED EXPORTS

IN DEEMED EXPORTS WE HAVE CT3 AND ARE3 ARE PREPARED

BUT MY CLIENT WONT PREPARE ANYTHING

CT1 AND ARE1 ARE GIVEN BY THE CUSTOMER ONLY

ONLY ON THE CUSTOMERS CT1 AND ARE 1 MY CLIENT PREPARES EXCISE INVOICE WHICH IS NOT PAYABLE

REGARDS

Edited by: rithvika on Feb 2, 2009 11:51 A

Edited by: rithvika on Feb 2, 2009 1:15 PM

[reazuddin_md]

In my current project- we have that scenario- which i have told in my above post- & its working fine for me- Have tested n confirmed.

Where as , I dont understand one thing that,

Why Indian Customer is providing ARE-1 Form? when he is purchase from an INDIAN Company-

is it sale in Domestic - Or Exports? which is not confirmed from ur post-

Letz wait for others replies too-

[Former Member]

HI

we sell to that customer and then that customer exports

regards

[reazuddin_md]

The same as i told you in my first post-

when we sell - any material to the customer,again when customer exports the same- its DEEMED EXPORTS-

Sale to EOU's ( Export Oriented Units)- come under this kind of sales-

when they are purchasing to avoid the ED charges , Customer submits ARE-3 Form/License-

- Let me know, from your understanding what is meant by "Deemed Export sales/ Export sales"?

[Former Member]

hi

here customer gives his ct-1 and customers are-1 form

regards

[Former Member]

HI

any solutions

[Former Member]

Hi,

You can maintain seperate Pricing for EOU otherwise ypu can make provision in Normal Export order only.

and U can maintain customer;s CT1 & ARE1 for In J1IU

Thanks,

Rahul