Customs

Chandravali Tikmani (Querist) 04 February 2011 This query is : Resolved
I have impoerted goods from Europe. But because of some technical faults i have to reject the same. Pl advice how to invoice the same. Whether to issue debit note or export invoice?

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Basavaraj (Expert) 04 February 2011
do not raise invoice or don't issue debit note on that, just mention the reason for rejection and deal according to the land of our laws.

As we used to did one of our case.

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