Material return in sez sale

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2013 we sold material to sez before one month, but customer refuse the shipment as by mistake we mentioned wrong name of their company, we received all the invoice as well ARE - 1 (Without SEZ Authority Signature) back. now i want to know the procedure of return it back and re issue the ARE - 1 and Invoices. and the cancellation of ARE - 1 is possible ?

Arun Kumar Singh

Arun Kumar Singh (Expert)
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14 March 2013 If the goods cleared under ARE-1 are not exported, you should intimate to the Range office and you can prepared the fresh ARE-1 and you can again cleared the goods.

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Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2013 is there any annaxure or any format to intimate the range office?

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Arun Kumar Singh

Arun Kumar Singh (Expert)
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14 March 2013 No any format required for intimation. Write a simple letter for cancellation of ARE-1.

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Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2013 Some one ask me to fill up Annexure 64 for intimate to range office