Sales return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 August 2012
Dear Experts,
We r manufacturers of Excisable goods .Factory is in Karnataka and HO is in Maharashtra. Factory has ECC. We have send some goods to HO against "F" form ie.Stock Transfer under Excise Invoice, by debiting the duty amount.Goods r sold by the HO.
Now the goods are returned to HO for some defects. And the HO wants to send back the goods to Factory.
My question is what is the procedure/how to receive the defected goods to the factory and take credit of the cenvat on the returned goods.
Please help, it is urgent.
Thanks a lot in anticipation.
Warm Regards.
We r manufacturers of Excisable goods .Factory is in Karnataka and HO is in Maharashtra. Factory has ECC. We have send some goods to HO against "F" form ie.Stock Transfer under Excise Invoice, by debiting the duty amount.Goods r sold by the HO.
Now the goods are returned to HO for some defects. And the HO wants to send back the goods to Factory.
My question is what is the procedure/how to receive the defected goods to the factory and take credit of the cenvat on the returned goods.
Please help, it is urgent.
Thanks a lot in anticipation.
Warm Regards.
30 August 2012
book the cenvat credit just like purchased goods i.e. in input account
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Reporting Income under Section 44ADA
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
