Goods Return (Sale Return)


This query is : Resolved 

25 January 2010 Dear Sirs,
Can anyone tell us what is the procedure of excise to follow if sales return.

26 January 2010 take invoice from party. Because when you sale to it then it had been added this in its record. Now when they are sending goods to you then they should issue invoice.
But if they didn't accept your invoice and returned full material then they should mentioned on the invoice and send to you all copies of invoices. You can enter by this in your records as sales return.

11 February 2010 Take credit of the duty paid at the time of sale fo goods under Rule 16 of Central Excise Rules.


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