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MERCHANT EXPORTS DOCS IN CENTRAL EXCISE

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..... MERCHANT EXPORTS DOCS IN CENTRAL EXCISE
Query (Issue) Started By: - SUNDEEP JALAN Dated:- 21-12-2015 Last Reply Date:- 21-12-2015 Central Excise
Got 1 Reply
Central Excise
I am a Merchant .....

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..... Exporter. i am not registered under Central excise. I have received an Export Order for Exciseable goods in which the Buyer wishes to conduct Monetary deals with me. I want to source the goods from a .....

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..... manufacturer and have it stuffed at his factory and give his name on the Shipping Bill as Manufacturer Exporter, while paying him in local Currency. In such case: 1. Do I need to give CT 1 & ARE fo .....

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..... rm for removal of goods (even though it is being stuffed at his factory and his name is mentioned on the Shipping Bill as Manufacturer Exporter). 2. Am I entitled to get the Drawback & Incentives und .....

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..... er MEIS as being the Merchant Exporter and beneficiary of Foreign Remittance against exports. Reply By MUKUND THAKKAR: The Reply: 1) You need to give CT-1 and ARE-1 with your sign and stamp to your .....

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..... manufacture supplier.name of supplier on shipping bills not restricted your any export benefit. it appear in shipping bills likes " supporting manufacturer" ... 2) Are you eligalbe to get .....

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..... both benefit. as a merchant exporter.
Discussion Forum - Knowledge Sharing .....

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