Material Rejected against supply of CT-3


This query is : Resolved 

(Querist)
08 September 2009 Dear Sir

Pl. provide the procedure as material supplied to 100% EOU unit against CT-3, But the same material rejected and send back for rectification, what is the procedure

12 September 2009 There is no procedure specied for this issue. But generally 100% EOUs following the procedure as follows.

Before taking receipt into your registers:- Certifing the goods as regected by you in knowledge of the C.Ex. Officer and counter signed by the Officer of the Central Excise on the ARE-3 & Invoice.

After Taking Receipt in to your Records:- Making Invoice with intimation to the Dept. and with their knowledge mentioning "Goods Rejected" on your invoice.

CH.L.N.SASTRY
Mobile: 09948528139


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details