Export rejected material
This query is : Resolved
23 November 2017
Sir,
We have (Pvt Ltd. Co) exported material to UAE before GST implemented but some technical reasons material
is rejected by customer and imported in previous month with their DOLLAR invoice.
The material is returned with mutual agreement of re export of material within 3 months.
how i should account in my books of accounts and GST reutrns
Kindly explain
We have (Pvt Ltd. Co) exported material to UAE before GST implemented but some technical reasons material
is rejected by customer and imported in previous month with their DOLLAR invoice.
The material is returned with mutual agreement of re export of material within 3 months.
how i should account in my books of accounts and GST reutrns
Kindly explain
23 November 2017
As per my opinion, since the export were made without payment of tax, if the goods are returned within 6 months post GST. And you can export the same with or without payment IGST.
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