Dear friendz,
While giving UD for an imported material, our quality people have rejected the parts and oved to blocked stock because of some qulaity constraints.
Now how can we send the rejected parts to that imports supplier? Credit memo, Return delivery can be done. But how invoice can be raised for paying customs duty, excise duty poriton? or sela able procedure to be followed?
Kindly suggest your thoughts and any procedure you have incase you faced the same process already
Warm regards,
M.Selvaganesh,
9884853848