09 September 2009
We purchased excisable goods 50 nos @Rs.10 and we have taken ful cenvat in the month Aug'09. In the month Sept'09 we found 5 nos damage. So, we have to reverse 5 nos in the month Sept'09. So, which column in the return form -1, we have to show this figure.
09 September 2009
In this case can we make excise invoice in the party name? But here we will not despatch 5 nos of damage goods to party,just we will send excise invoice to them.
CAclubindia
