Hello Team
We need your expert opening on below transaction
One of our Bangladesh Customer has raised purchase order for Robots to in India A supplier (Uttar Pradesh) and A supplier has raised Invoice to Bill to Bangladesh customer and ship to B Customers(Maharashtra). in this case material will reach at B Customers for trial and testing purpose.
Now B Customer want to sent back to this material to Bangladesh customers then which documents are required for it ???
Please advise ..
Regards Kiran
The Process: Customer B must return the goods using a Delivery Challan (Rule 55) and a Free Shipping Bill, instead of a commercial sales invoice, explicitly declaring to Customs that the movement is a return after testing with no commercial value or foreign exchange involved.
Key Documents: Delivery Challan, Free Shipping Bill, Proforma Invoice/Packing List, copies of the original inward Bill-to/Ship-to invoice, and an E-Way Bill mapped under the "Return/Others" category.
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