Treatment of reimbursment of shipment charges

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KONIKA MISHRA (Querist)
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09 June 2012 My client is an exporter & he recd. freight charges from byuer , but this freight has not been added in shipping bill & Invoice . So how to treat this reimbursment of freight charges in our BoA ?? Bcoz its credit balance standing in client's BoA in that Buyer's account ??

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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09 June 2012 this is matter of EXPORT SALES CONTRACT between buyer and seller.

if you will not return it to your client they can demand it after some times...

regards,

KONIKA MISHRA

KONIKA MISHRA (Querist)
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09 June 2012 @Ramesh Kumar Verma,, No.. it wont be demanded as agreed between exporter & Importer. The error is only that it has not been shown in invoice & Shipping Bill..

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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12 June 2012 ok.,ask your CHA for Ammend this mistake so that in future you liable to take full incentive on your exported goods as per foreign trade policy 2012-13.

Regards,

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