Sale's Return Material
This query is : Resolved
03 November 2009
Dear Sir,
1) I am working in foundry industries.in kolhapur.
2) I have Sale my Material to party with Excise Invoice in Aug.09
3) The Party Reject This material and send me return with their Excise invoice.
4) I have avail the Cenvat Credit of that material in Aug.09
5) But i can't enter this inword entry in Excise DSA Register.
6) I Can't Resale this Reject material to other party.Because,
7) After Rejection, My Material is as a Consumable (Raw Material)& i use this material in production process.
Pls.Kindly Guide me in above case & give me solution.
Thanking You,
Vinod Patil.
1) I am working in foundry industries.in kolhapur.
2) I have Sale my Material to party with Excise Invoice in Aug.09
3) The Party Reject This material and send me return with their Excise invoice.
4) I have avail the Cenvat Credit of that material in Aug.09
5) But i can't enter this inword entry in Excise DSA Register.
6) I Can't Resale this Reject material to other party.Because,
7) After Rejection, My Material is as a Consumable (Raw Material)& i use this material in production process.
Pls.Kindly Guide me in above case & give me solution.
Thanking You,
Vinod Patil.
03 November 2009
Gate entry is proved that goods received, so no need to wory.you can show Entry in current month dsa register.with put remarks Augst month entry
04 November 2009
Dear Anil Sir,
If i show this entry in current month.how can i clear this entry ?.Because i cannot sale that same Goods to other party.I use that goods as a raw material in procuction process,after rejection.
Kindly Guide Me.
Regards,
Vinod Patil.
If i show this entry in current month.how can i clear this entry ?.Because i cannot sale that same Goods to other party.I use that goods as a raw material in procuction process,after rejection.
Kindly Guide Me.
Regards,
Vinod Patil.
05 November 2009
SAME DAY RECEIVE AND SAME SAME ISSUE
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Copyright software
- SFT Cash Deposit in Current Account
- Multiple trade mark
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
