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VALUE AND DUTY MENTION IN ARE-1, Central Excise |
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VALUE AND DUTY MENTION IN ARE-1 |
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I am intend to export the "inputs" as it bought in basis against CT-1, without payment of duty. Now I will raise our invoice with value addition. What will be the amount and duty mention in ARE-1 whether it is supplier value and duty or Merchant Exporter value and duty. Pl. advice.
Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
It's gona be Merchant Exporter value by giving the reference of CT-1 No. and date Page: 1 Old Query - New Comments are closed. |
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