Dear Sir,
the above subject mention we want to do this type transaction i.e.we will prepare ARE-1 and Excise Invoice the name of customer and physically material ship to our RDS central and then they will relabeling and then send to customer on the same document which we have prepared.
so that request all of you, can anybody guide to me it is possible to do this, and if it is possible please provide supporting rule or notification
Regards,
pradip
Billing One Country, Shipping to Another: Guidelines on Compliance, Documentation, and Payment in International Trade Transactions. A participant inquired about the feasibility of billing to one country while shipping to another, seeking guidance on the process and relevant regulations. Responses indicated that such transactions are permissible in international trade if the necessary information is included in the documents, such as the Bill of Lading. It was noted that export proceeds must be received from the billed party, and any relabeling by the receiving party must comply with their country's regulations. Additionally, it was advised that payment realization should be in foreign currency and not through a third party. (AI Summary)