Sales ret from SEZ, Central Excise

[venkat eswaran]

DEar all,

One of our SEZ customer returning goods as sales return. We used to send SEZ units under LUT without excise duty. Now the SEZ unit demanding form us one DD equal to excise amount to pay customs. If we pay this it will be loss for us. Kindly clarify what is the exact procedure to sales return from SEZ units?

Thanks in advance

Venkat

Posts / Replies

[MUKUND THAKKAR]

Sales return from SEZ unit treated as Import for you. it is not possible from SEZ to return goods (cleared goods) in DTA without payment of applicable duty.. availed the credit on respected bill of entry filed by SEZ supplier for clearance of said goods.

[YAGAY AND SUN]

We endorse the view of Mr. Mukund Thakkar.

[KASTURI SETHI]

I support the views of Sh.Mukund Thakkar, Sir.

[Ramaswamy S]

Line with the other experts on the matter

Regards

S.Ramaswamy

[Ganeshan Kalyani]

Thanks Sri Mukund Ji. Thanks.