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Former Member
Feb 16, 2009 at 01:55 AM

indirect exports or merchandise exports




My client has a scenario where he receives an order from the customer and also CT1 form and ARE1 form

It is the case of merchant export. I am not able to

understand, how to create ARE1 form in this case as

the customer is a domestic customer.

For domestic

customer ARE3 form will be used, as it is the case of

deemed export. But here client wants to follow the old

procedure of getting the ARE1 form only.

Kindly guide me, how to solve this issue.