VALUE AND DUTY MENTION IN ARE-1

[RAM SHARMA]

I am intend to export the 'inputs' as it bought in basis against CT-1, without payment of duty. Now I will raise our invoice with value addition. What will be the amount and duty mention in ARE-1 whether it is supplier value and duty or Merchant Exporter value and duty.

Pl. advice.

 

AI Summary

Use Merchant Exporter's Value in ARE-1 Forms When Exporting Inputs Without Duty via CT-1 A user inquired about the appropriate value and duty to mention in ARE-1 forms when exporting inputs without payment of duty, using CT-1. They asked whether to use the supplier's or the merchant exporter's value and duty. The response advised that the merchant exporter's value should be used, referencing the CT-1 number and date.