Sez - goods return from sez sites
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 August 2011
Dear,
Any body can explain me what procedures we have to follow in a case one of our SEZ customer want to return material due to defects in goods.
Pls treat this urgent.
Any body can explain me what procedures we have to follow in a case one of our SEZ customer want to return material due to defects in goods.
Pls treat this urgent.
01 September 2011
once sold to SEZ, the goods classify as export
on return of goods, such goods may invite full rate of tax charged by SEZ
to save the situation, ask the SEZ to issue challan for job work and you have to receive and rectify the goods then return to SEZ again on the strength of that challan issued by SEZ
on return of goods, such goods may invite full rate of tax charged by SEZ
to save the situation, ask the SEZ to issue challan for job work and you have to receive and rectify the goods then return to SEZ again on the strength of that challan issued by SEZ
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
