Sales return


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Querist : Anonymous

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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.

neeraj (Expert)
30 August 2012 book the cenvat credit just like purchased goods i.e. in input account


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