Bill of Exports w.r.t Special Economic Zone (SEZ's sales)

Dear All,
Issue is regarding Bill Of Exports
Scenario applicable to the Customer who belongs to Special Economic Zones (SEZ’s).
We have two Cases:
1.     SEZ sales With Duty Draw Back i.e., Bill of Export of goods claim for duty drawback.
2.     SEZ sales Without Duty Draw Back i.e., Bill of Export for dutiable goods.
Duty Draw Back is the Duty (custom duty / Customer excise duty) suffered in INPUTS (imported) material and being refunded if the finished goods is exported.
SEZ sales is considered as EXPORT i.e., Country within a Country where in the transportation is only by means of Road its not through Sea OR Air Say within India but treated as Exports (all the Terms & Condition applicable is same as Exports).
Issue is whether the customer (Indian) should be considered as Exempt Tax (0) in Tax Classification for Customer and run an Export cycle for this scenario.
If anybody have come across this scenario, let me know regarding the same.
Please revert for further clarifications & i/p's will be of great help & rewarded too.
With Regards,
Vijayashree

Hi Devendra,
I am also facing same problem,Please guide me how to resolve it.
If you do not mind Please explain me bill of exchange account payable process I was checked in forms,but i am getting only bill of exchange account receivable process
Please guide me.
Regards,
Narra.

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