Export rejected material

This query is : Resolved

Abdul Bari (Querist)
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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

Udaya Chandran

Udaya Chandran (Expert)
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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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