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.
ANIL JANGID
(Expert)
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.
ANIL JANGID
(Expert)
05 November 2009
SAME DAY RECEIVE AND SAME SAME ISSUE
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