Please reply urgent sez supllies beaing a subcontractor


This query is : Resolved 

05 October 2011 Dear Experts,

We have received the order from : ABC company for manufacturing of the items. In the order they have mentioned, we have to supply the items direct to their customer who is located in SEZ.

1. What are the documents required ?
2. who is prefare ARE1, I mean who will ABC will give ARE1, Or we should prefare ARE1.
3. If we send the items direct to SEZ Being a subcontractor for ABC company we will get back the refund of excise duty.
4. The supplies comes under DEEMED EXPORT ??

Please let us know briefly we are new to this sez supplies.

Regards.

Malleshm Ausali

05 October 2011 for supplies to SEZ

SEZ will handover the CT-3 in name of yourself.

ABC will prepare ARE-1 under the duty exemption of CT-3, you will prepare export invoice without duty, and countersign the ARE-1

Excise sealing is required by R/O of your range, by intimating them in advance of 1 day minimum

after receipt of goods at sez, original and duplicate copies of ARE-1 should be submitted to range office under annexure 19.

duty is not payable for supplies to SEZ, under cover of CT-3,


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details