REJECTED GOODS.


This query is : Resolved 

(Querist)
20 August 2009 Dear Experts,

We have despatches 10 nos of Batteries to our Customer vide our Central excise Invoice. But out of 10 Nos 05 Nos has been rejected by our Customer. Our customer also made their Excise Invoice and Send to us with equal Rate. But not Put CST.
Now how can I take the Account.
Please confirm it.
Thanks and regards,
R.Dutta

20 August 2009 Get the second invoice with CST on it . I am not sure of whether Credit note will make sense.


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