Doubt in high sea sale basis transaction

Highseas Purchase transaction is just like an Import. Purchase has to be booked like it is import. Only name if Seller would be the High Seas Seller rather than the shipper.

So far highseas sale transaction is concerned, Highseas seller has to issue a Retail invoice without any taxation and the sales ledger would be Highseas sale.

But both the highseas purchase and highseas sale have to be shown in the vat return.

Price in Supply Order to us was FOR Site inclusive of customs duty, clearance charges, freight etc. We are suppose to import the material & sale it by charging CST.

In between it was decided to do High Seas Sale Transaction. Customer has not changed the order for price change/reduction ( FOR site to CIF Port). He is asking us to agreement & Invoice of same value. Customer will pay all charges at port i.e. customs duty, etc, freight. He will deduct it from our payment & will give us debit note for the same.

Can we do it? is it correct or wrong from HSS/Sales Tax angle?

Bhalchandra Ramdasi

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