Return Material reg


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Querist : Anonymous

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Querist : Anonymous (Querist)
06 November 2009 when we receive sales return material under invoice from the buyer with proper duty paid document , whether we should inform the dept about receiving the same?.

whether we can treat the same as normal input and take cenvat credit so that it is used inour normal production.

best regards,
vijayabhaskar

06 November 2009 THERE IS NO SUCH REQURIMENT FOR THE INFORMATION TO DEPARTMENT.

HOW EVER U CAN TAKE THE CREDIT ON GOODS (RULE 16)


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