Reject material


This query is : Resolved 

(Querist)
18 July 2012 dear sir

we have sale material for invoice no 111, Dt.15.05.2012 and customer sale return back this material dt. 17.07.2012 . pls tell we have take credit cenvat in RG23PART-II if company is non excise then

20 July 2012 On the CENTRAL Excise paid material, if returned you can avail the cenvat credit on the strength of the sales return invoice issued by your customer. The customer should send back cenvat copy of the invoice, if the entire material is returned.


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