Menu
Purchase return from SEZ
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.
Replies (2)
How to you get the goods...?
The same way you can return the goods. No more confusion...
The same way you can return the goods. No more confusion...
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.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
