Skip to Content
0
Former Member
Feb 01, 2009 at 06:09 AM

merchant exports

65 Views

Hi experts

How to map this scenario

My client supplies goods to local customer i mean indian customer>

Customer provides His CT1 certificate and ARE-1 form on basing this my client solds goods to this customer without paying any excise duty?

how to map this

do i need to have separate doc type and also a

separate pricing procedure

regards