Reg: return exports

Hi all,

I am having doubt on the export sales on CIN,how can we do return exports what is the procedure to do that,is it same as standard return process or we want to do any further settings for that.

For the export sales(are1) we are not paying exercise duty but my scenario is when we are doing return export we want to pay exercise duty or not.

Can any one guide me how the return exports can takes place and which referral document we want to raise the return order for that.

Regards,

siva