Excise material rejected.

This query is : Resolved 

04 November 2009 Dear Sir,

We purchased excisable material & taken its credit. but those material was rejected. What is the procedure of clear this issue.
What Can i do? Sale bill Or Debit note ? and how can debit its in to excise return ?

Please help. its mots urgent.

Thanks & Regards,

Rajendra Ahire

05 November 2009 You have to raise a normal sale bill that you raise for your finished goods. On the face of the invoice, you has to write "Goods cleared as such due to rejection" Also, attach a rejection note with this bill. In excise return you can show this under 'other debits'


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