Export goods credit note

HBJ Mumbai (Director) (125 Points)

20 April 2011  

When we export goods we are making a local invoice in Rs. We also make an invoice in foreign currency for sending with shipment and we make ARE1. Our customer has returned some goods as defective and we have not informed the local excise authorities. Can we send these back with an invoice/ARE1 and then issue credit note? What is the procedure for credit note?