Procedure for goods rejected by SEZ unit to EOU unit

[Yatin Bhopi]

Please let me know procedure and documentation, when goods were supplied by EOU unit to SEZ (without payment of GST) and subsequently rejected by SEZ unit.

AI Summary

Understanding GST Procedures for Rejected Goods from EOU to SEZ: Required Steps and Documentation Explained. An inquiry was made regarding the procedure and documentation required when goods supplied by an Export Oriented Unit (EOU) to a Special Economic Zone (SEZ) without GST payment are rejected by the SEZ unit. The discussion focuses on understanding the necessary steps and paperwork involved in handling such a situation under the Goods and Services Tax (GST) framework.