26 December 2011
SIR, I WORK WITH A MERCHANT EXPORTER.
WE HAVE AN ORDER FROM ANOTHER EXPORTER FOR THEIR SHIPMENT OF INSTRUMENTATION SPARES TO CAMBODIA.
NOW WE HAVE SOURCED THE SPARES FROM VARIOUS VENDORS FOR THE ORDER.
WE HAVE ALSO OBTAINED CT 1 FROM CENTRAL EXCISE FOR PROCUREMENT OF GOODS FOR EXPORT WITHOUT PAYMENT OF EXCISE DUTY TO BE SENT TO THE VENDORS FOR DISPATCH OF GOODS.
NOW THIS EXPORTER IS ALSO PROVIDING US WITH CT 1 FOR DISPATCH OF GOODS FOR EXPORT OF GOODS WITHOUT PAYMENT OF EXCISE DUTY.
NOW IS THIS PROCEDURE CORRECT AND TO WHOM THE ARE-1 TO BE SENT.
TO ALL THE VENDORS FOR SUPPLY & DISPATCH OF GOODS OR ONLY FROM OUR END TO THE FINAL EXPORTER OF THE SHIPMENT?
29 December 2011
ask your buyer to make CT-1 in name of manufacturer and handover to you, similer is ARE-1, these documents are between actual manufacturer and actual exporter, not the middleman.
you have to cancel the CT-1 made by yourself by making request to your bond authority.