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100% EOU EXPORT

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21 September 2009 one of the my one client are manufacturere printed cartons and lables they are 100% export to the sandoz lit. it is happend to one ARE-3 they are send more quanity of goods 15000 but in the CT - 3 show on 13000 so in this situation what we are do the carrectness to the mistake should we are change the invoice or change the CT-3 and it is possible to any one can change please explan me their is no any problem please guide us my email id is jns.umesh@gmail.com
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CH.LN.Sastry,MCom, LLB, M.Phil

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CH.LN.Sastry,MCom, LLB, M.Phil (Expert)
22 September 2009 Ask your query clearly.

I think the unit has supplied goods against CT-3 to a 100% EOU unit.

The CT-3 is issued for 13000 nos qty. But the unit has supplied 2000 nos excess qty.

Hence 2000 nos qty is cleared without payment of duty.

Then you have to pay the duties for 2000 nos qty. or you have to obtain an amended CT-3.

CH.L.N.SASTRY
09948528139
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