Please reply urgent sez supllies beaing a subcontractor

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This query is : Resolved

mallesham ausali (Querist)

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

U S Sharma

U S Sharma (Expert)

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,

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