glidor@gmail.com
21063 Points
Joined January 2010
1) use ARE1 along with export invoice, mention the juridiction where from you want to claim u/r 18, ( juridicational ac/dc of factory or maritime comm) , get it the consignment sealed by R/O, or owner of factory.
2) for 3rd party exports put disclaimer,
3) in ARE1, complete the declarations at bottom of form
4) after export submit the follwing a) ARE1, original b) export invoice ( excise), c) bill of export ( customs), d) bill of lading e) disclaimer cerficiate reg capital goods, depb, adv licence e) form C duly filed and signed f) sealed copy of ARE-1 ( duplicate) to the juridictional ac/dc or maritime comm as selected in are1
after submission they will chek and co relate the documenets , may ask for payment realization certificate from bank , and issue refund in 60 days normally.