Sales against ct1 , are-1 & h form

This query is : Resolved 

Querist : Anonymous (Querist) 16 November 2011

Dear Experts,
We received an order from Customer in Mumbai, purchasing the finished goods for export purpose against CT1 ARE-1 and form "H"

When he will send the above documents to us, how will we proceed with these doc's to move the goods to Mumbai?
Request you to explain the procedure with steps, so can follow easily at the time of movement of goods.


U S Sharma (Expert)
16 November 2011

you will prepare ARE-1, against CT-1 provided by the merchant exporter, get the consignment sealed by excise R/O and clear the goods on ARE-1, and invoice for export clearance, without payment of duty, R/O will take triplicate and quarduplicate copy with him and give original and duplicate to you duly signed and sealed, with endorsement on back page,

ARE-1 should be issued by the merchant exporter, countersigned by manufacturer ( Yourself)

after this you have to load the goods on truck and route the same to desired customs port

after shipment, the merchant exporter will issue form H,

after shipment the merchant exporter will submit proof of export to his bond authority for discharge of bond, and thereafter he will send a copy to you for records when the bond is discharged.

Querist : Anonymous (Querist) 16 November 2011

Thank very much resolved the query.


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

Click here to login now

Similar Resolved Queries :

close x
Download GST App    |    x