Amount in INR in the E-BRC for Deemed Export.

[satish padhiyar]

Dear Sir,

We have received the money in INR from Supplies to SEZ or 100% EOU Unit and get the payment in INR. Now We have received notice from the local RA that please submit the Certificate for remittance received from Foreing Currency Account of Banker Of SEZ. And Banker of SEZ refuse to give any certificate and received payment in INR. Please suggest for the same.

Another Query is Required Exempted Material in the ARE-3, We have submitted to DGFT original ARE-3 showing Advance Authorisation No. and other details. However again and again we received the Deficiency that please provide details of the Exempted Material which not shows in the ARE-3 or Bill of Export for Deemed Export. Kindly suggest for the same.

Awaiting your positive reply.

AI Summary

User Faces Documentation Issues with SEZ Exports: INR Payments and ARE-3 Form Discrepancies Challenge Compliance A user is facing issues with documentation related to deemed exports. They received payments in INR from supplies to SEZ or 100% EOU units, but the local Regional Authority (RA) requested a certificate for remittance from the foreign currency account of the SEZ banker. However, the SEZ banker refuses to provide this certificate. Additionally, there is a problem with the ARE-3 form submitted to the Directorate General of Foreign Trade (DGFT), as they repeatedly request details of exempted materials not shown in the ARE-3 or Bill of Export. The user seeks guidance on resolving these issues.