Reject material
This query is : Resolved
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
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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