EXPORT PROSEDURE

[nandankumar roy]

DEAR SIR,

I SUPPOSED TO DO EXPORT THAT WILL BE MERCHANT EXPORT WHERE MERCHANT EXPORTED WILL NOT PROVIDE CT-1 BUT HE WILL PROVIDE PROOF OF EXPORT AND "H" FORM ,AND EXPORT WILL BE AGAINST BOND WHICH I HAVE TO COLLECT FROM LOCAL AUTHORITIES . WHETHER IT IS POSSIBLE OR WHICH BOND I,E, B1 I HAVE TO TAKE AND GIVEN ANOTHER CONDITION IN CASE OF FAILURE TOM PROVIDE WITHIN 30 DAYS HE WILL PAY DUTY AMT TO US , IN THIS SITUATION WHETHER WE ARE ABLE TO PAY PAYABLE DUTY AFTER 30 DAYS FOR  ADJUST THROUGH CENVAT CREDIT OT BY PLA PAYMENT ONLY . PL CONFIRM AND PL ADVICE ON DOCUMENTATION PROCEDURE IF YOU.

YOUR COOPERATION REGARDING THIS MATTER WILL BE HIGHLY APPRECIATED.

NANDAN ROY

AI Summary

Export documentation: merchant exporters must use bond and CT-1 when suppliers are excise-registered, or pay duty with later rebate arrangement.
Suppliers not registered with Central Excise allow merchant exporters to use Form H as proof of export without CT-1. If the supplier is registered, the exporter must execute a B-1 bond to obtain CT-1 in the manufacturer's name for duty-free supply; proof of export must be submitted within six months of sailing. Failing bond execution, suppliers must sell on payment of duty, record duty debit serial number on invoice and ARE-1 specifying Cenvat or PLA debit, and rebate claims may be pursued later by manufacturer or exporter by mutual agreement.