Excie invoice on sales return

This query is : Resolved

sugandhi (Querist)
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22 July 2013 good afternoon
We have sold material to x customer who is not registered with Excise , The invoice is bill to, to X who is no excisable customer but ship to Y customer who is registered with Excise.

Now the Y customer has rejected the material and want to bill that back to us.

My query who will raise the bill , as we have to give the refund of Cenvat to Y

How the bill has to be made bill to X and ship to my name please clarify

PAWAN KUMAR

PAWAN KUMAR (Expert)
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22 July 2013 Y will return the rejected material under cover of the excise invoice in which X as buyer and you as consignee. On the basis of such bill, you will eligible for cenvat credit which in turn is to be passed to Y by way of issuing credit note.

sugandhi

sugandhi (Querist)
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23 July 2013 thanks for the reply

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