Menu
Sale to sez
We are manufacturer exporter who export d goods under UT1.when we sale to merchant exporter,they issue us CT1.so accordingly we prepare ARE1 & sale d goods without excise duty.but when we sale to a company registered under SEZ,what's d procedure? They won't issue CT1.its considered as export? How to distribute ARE1 copies? Same as we do for our overseas buyers?
Replies (1)
SEZ Clarence is same as export. Follow normal export procedure. BOE no and SCN no is to be mentioned on ARE 1 and invoice
Recent Topics :
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
Related Topics :
CAclubindia
