OUR COMPANY HAD CLAIMED FOR 4%SAD FROM CUSTOMS
1)WE HAD GOT A DEFICENCY MEMO THAT
WE HAVE NOT MENTIONED THE QUANTITY THAT IS IN BILL OF ENTRY
BUT THE SAME ITEM WE HAD SOLD OUT ON CARTOON BASIS
EXAMPLE ::
WE HAVE IMPORTED 10 CARTOONS OF PLATES CONTAINNING
ONE CARTOON = 50DZONES = 1*50*12= 600PCS
10 CARTONS = 6000PCS
IN INVOICE WE HAVE SHOWN 10 CARTOONS SOLD
BUT WE HAVE NOT WRITTEN QUANTITY I.E PIECES IN SALES INVOICE
2) WE HAVE ALSO WRITTEN CLEARICAL MISTAKES IN INVOICE
EXAMPLE
IN BILL OF ENTRY IT IS WRITTEN AS PLASTIC PLATES BUT WE HAVE WRITTEN HAS PLATES IN SALES INVOICE
IS IT POSSIBLE TO REJECT THE REFUND OR NOT
PLEASE LET ME KNOW ITS VERY VERY URGENT
CAclubindia
