https://www.taxtmi.com/forum/issue?id=4511 Declare the Merchant Exporter value on ARE 1 and cite the CT 1 number and date when exporting inputs procured under CT 1 without payment of duty; ARE 1 must reflect the merchant exporter's invoice value to validate duty suspension. en-us Sun, 12 Aug 2012 16:02:25 +0530 Thu, 23 Jan 2025 15:57:56 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=4511 Declare the Merchant Exporter value on ARE 1 and cite the CT 1 number and date when exporting inputs procured under CT 1 without payment of duty; ARE 1 must reflect the merchant exporter's invoice value to validate duty suspension. Discussion-Forum Central Excise Sun, 12 Aug 2012 16:02:25 +0530 https://www.taxtmi.com/forum/issue?id=4511