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Intemediates Supply against an invalidation letter (aganst ARO)

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Dear Sir,

Please advise the procedure to follow while supply of goods against an invalidation letter (against ARO).

Supply against invalidation letter: procedural precautions and compliance required to protect transactions in practice. Procedure for supply of goods against an invalidation letter (against ARO): enquiry seeks guidance on procedural safeguards, documentation to be maintained, and confirmations suppliers should obtain to protect legal and tax positions; respondent requested further factual details. (AI Summary)
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DR.MARIAPPAN GOVINDARAJAN on Feb 22, 2016

Whether you have got clarified in the above issue? If not please inform with more details.

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