How to Show Rejected Materials sent through Invoice In ER-1
Querist : Anonymous
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.
Querist : Anonymous
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