Purchase return

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raja (Querist)
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10 June 2011 we are manufacturer. we purchased raw material from supplier on June,2010. we are going to return raw material (partly) to supplier on June,2011 because some quality issues. Can we raise sale invoice or debit note to supplier? we can`t raise sales invoice because we purchase raw material in Kgs, but we sell manufactured goods in Qty. In case, if we will raise sales invoice to supplier in kgs(for purchase return), where should we show in excise return.
please advice me about above issue.

U S Sharma

U S Sharma (Expert)
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12 June 2011 send the goods under CCR Rule 5(a) and ask him to rectify the materials,
after one year of receipt, the return transaction will generate loads of issue and you have to return the same on excise invoice only.

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