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Material Rejected against supply of CT-3

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(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
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CH.LN.Sastry,MCom, LLB, M.Phil

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CH.LN.Sastry,MCom, LLB, M.Phil (Expert)
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
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