I need to know that I am a dealer either first stage or second stage.. and i a doing purchase return of the materials purchase for which excise entry was done in RG 23 D.
Now, on the return do i reverse my RG 23 D entry... thereon reversing my credit or not?????
17 June 2015
If the goods supplied by dealer are rejected by the customer, these can be re-sold under fresh invoice. the dealer should approach jurisdictional range superintendent with original cenvatable document issued in the name of first customer. The range superintendent will cancel the same and then allow dealer to issue fresh cenvatable invoice in the name of another customer. The relevant entry in RG23D should be deleted with suitable remark.
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