Forward contract accounting

Mr.Bhavsar,

As i can u'stand from your query it is related to copy of invoice you have not recieved with consingment and its duplicate copy of transporter

You can unload goods on challan and ask for you copy of excise invoice for cenvat purpose from supplier for taking cenvat credit.

mail your query to : kothica @ gmail.com

Dear Sir,

we received the Cenvat copy of related material later in rare case, but any rules with cenvate credit rule to unload the mterial without cenvat copy.

no there is no such rules for load or unload of material.

There is no rule that states you can not receive material without CENVAT invoice. If you want to take credit then Cenvat invoice is the basis. For taking credit you must have received the material in the factory/registered premises and it must be supported by CENVAT Invoice evidencing payment of excise.