Purchase Return
This query is : Resolved
10 February 2009
We have purchased some Excisable material on 05.05.2008, also we have taken all the benefit as per Excise Act.. Now we have decided on 31.01.2009 to return the material to supplier as it is. So by which way should we return the material to supplier so that he can take a benefit of Excise?
Plz guide us how should we go ahead?
Plz guide us how should we go ahead?
15 February 2009
on your own invoice you can remove the materiaL To the supplier by giving the remark on the invoice i.e material return as such as per rule 3(5) of cenvat credit rules
Nilesh K-sagar
K-sagar Management
Nilesh K-sagar
K-sagar Management
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