Dear Experts,
A 100% EOU want sale some material to a SEZ unit. For this purpose they raise an invoice for the quantity and file a BoE for the same through SEZ online. Unfortunately, now the order is canceled.
Now, is there any provision to cancel the BoE ? Could please suggest in this with relevant notifications/circulars.
Thanks & Regards
Bill of Entry cancellation: recall the BoE, submit documentary proof of order cancellation and notify the development commissioner. When an EOU's Bill of Entry for sale to a SEZ unit must be cancelled after order cancellation, the operative steps are to recall the Bill of Entry, submit documentary proof of the order cancellation to customs/SEZ authorities, and report the matter to the jurisdictional Development Commissioner for administrative processing. (AI Summary)