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.
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.