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How to Show Rejected Materials sent through Invoice In ER-1

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2010 We have sent some Rejected Materials to our Seller Through our sales Invoice to Reverse the Input CENVAT Credit Utilised in that Rejected material Invoice.

Normally for these type of transaction we follow the same procedure as followed for our normal sales transaction. (Bbut in seperate row in ER-1 Return.

But our Cetral Excise Inspector is telling that the above procedure is wrong and asked me to show it in "AS SUCH ClEARANCE HEAD".

Please Tell Me how to Show these transaction in ER-1 Monthly Return.

18 December 2010 HI friend,
Your query is not clear to me

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 December 2010 What is the Excise procedure to be followed for Purchase Rejection

28 February 2011 Goods should be returned back to supplier under "Removed as such"


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