Sales Return From SEZ Area to DTA

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..... Sales Return From SEZ Area to DTA
Query (Issue) Started By: - Ramesh Totla Dated:- 5-6-2013 Last Reply Date:- 6-6-2013 Central Excise
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Central Excise
Respected ALL Members, Fa .....

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..... ct Of the Case: 1. Our Company Sold good to SEZ Area without payment of Duty and file ARE-1 d with Department 2. .After 3 months SEZ area has rejected our material and want to return us. 3. we agr .....

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..... eed to take the rejected material from SEZ. 4. We will not give any replacement for that rejected material to SEZ Area. Issue: i) What will be the procedure for removal of goods from SEZ Area to our .....

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..... Factory (DTA) ? ii) Whether there will be any Tax Liability and who is liable to pay Tax? iii) If It will be Paid By SEZ then whether we are eligilble for any "INPUT Credit" iv) There is any wa .....

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..... y for removing the goods from SEZ Area without payment of duty Being this is not "sale" for SEZ this is only Purchase Return Kindly Advise in the matter at the earliest. Reply By Venkat Raj: The Rep .....

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..... ly: The procedure for removal of goods from SEZ area to your factory(DTA) is as follows: 1.SEZ should raise an invoice(DTA) with appropriate duties & taxes to you. You may avail the credit of dutie .....

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..... s paid by SEZ. SEZ may recover the duties paid to you from the payment due to you. 2. Yes there will be tax liability and you you have to pay the tax 3. duties paid eligible for input credit This i .....

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..... s only way for removing the goods from SEZ area.
Discussion Forum - Knowledge Sharing .....

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