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12 March 2015
GOOD EVENING TO ALL EXPERTS, OUR COMPANY IS EXCISABLE UNIT. WE SOLD FINISHED GOODS TO PARTY WHICH IS EXCISE EXEMPTED UNIT. BUT DUE TO SOME IQC MISTAKE PARTY RETURN SOME MATERIAL US. BUT PARTY RETURN MATERIAL THROUGH DEBIT NOTE. SO WE TOLD TO PARTY THAT PLEASE RETURN MATERIAL IN SALE INVOICE INSTEAD OF DEBIT NOTE.MY QUERY IS THIS THAT CAN WE RECEIPT MATERIAL FROM PARTY THROUGH DEBIT NOTE.BACAUSE PARTY IS EXCISE FREE UNIT SO HE CAN NOT SHOW EXCISE IN THEIR SALE INVOICE.PLEASE HELP SIR
CA AnKiT BoHrA (AB)
(Expert)
12 March 2015
i really dont hv much knwledge abt excise thats why i didnt replied dear... i saw this querry.. i request all other expert plz do reply rajiv's querry
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