ARE 1 in case of SEZ
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 November 2009
Dear All,
I have a querry regarding the ARE 1. We are despatching the materials to SEZ customer with ARE 1 form without payment of duty. But due to some technical problem, inovice and corresponding ARE 1 raised with lower amount of rate. After one year we found this mistake and now want to raise a debit note against the customer. My quesstion is that whether we can raise a debit note against SEZ customer or not and whether to raise a ARE 1 on the differential amount.
I have a querry regarding the ARE 1. We are despatching the materials to SEZ customer with ARE 1 form without payment of duty. But due to some technical problem, inovice and corresponding ARE 1 raised with lower amount of rate. After one year we found this mistake and now want to raise a debit note against the customer. My quesstion is that whether we can raise a debit note against SEZ customer or not and whether to raise a ARE 1 on the differential amount.
ANIL JANGID
(Expert)
21 November 2009
Suplimentary invoice can be prepare due to duty was short paid through mistake or for any other reason.
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