Process of export party & country change in invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 March 2014 WE ARE SENDING GOODS IN TURKEY BUT PARTY NOT ACCEPTED MATERIAL SAME GOODS ARE SALES TO SECOND PARTY IN SPAIN. INV. AMT. CHANGE & PARTY NAME CHANGE IN INVOICE.PLS WHAT IS PROCESS OF EXCISE DEPARTMENT.

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

30 March 2014 If exporter entends to change destination or port/place of export after goods were cleared for export, you can do so. You should submit details to authority with whom bond was executed and make necessary changes in ARE-1 and Invoice. Alternatively, you can cancel previous invoice and ARE-1 and prepare fresh invoice and ARE-1 with permission and authentication by bond/LUT accepting authorities. the serial no. and date of initial documents are endorsed on the fresh documents vide chapter 7 Part V Para 1.2 of CBE&C's CE Manual, 2005.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok