100% EOU EXPORT
This query is : Resolved
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
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
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
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Tax on Amount transferred in HUF Account
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
