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

GST procedure for rejected supplies between EOU and SEZ requires specific documentation and compliance steps. Procedure and documentation required where goods supplied by an Export Oriented Unit (EOU) to a Special Economic Zone (SEZ) were dispatched without payment of GST and subsequently rejected by the SEZ unit, focusing on GST treatment of the rejected inter-unit supply, documentary proof of rejection and return, invoice or credit adjustments, transport/customs papers for movement, and compliance steps to update tax records and liabilities.