We are in SEZ unit. We have received material excess against order. That material have been received with nill tax against LUT. We are unable to return this material because of not getting clarity about procedure to return. We are still seeking for procedure to return this material.
Material has been received against Vendor's invoice. But we are not returning all material. Some of this material need to be returned because of excess has been received against order. Before GST we used to raise ARE 1 form but what now.
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CAclubindia
