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    <title>GOODS CLEARED UNDER CT-1 TO BE RETURNED</title>
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    <description>Return of goods under CT-1 requires a cancellation request to the CT-1 issuing authority, dispatch of machines to the vendor with the acknowledged cancellation letter and ARE-1/invoice copy, and intimation to the Range office. The vendor must submit the returned documents and seek cancellation; the range officer will verify marks, numbers and transport records. Upon cancellation the exporter may claim re-credit of duty debited from the bond balance and obtain a fresh CT-1 or re-issue CT-1 after required modifications. Retain all records and obtain NOC or guidance from the issuing authority.</description>
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