Case- Bill to Bangaldesh and Ship to Maharashtra

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 

 

 

 

Replies (1)
  • 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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