for removal of rejected goods excise invoice should be prepared with value of rejected goods and applicable excise duty. regular excise invoice should be used. invoices should be serially numbered.
no pre authentication by excise officer is required now( except cigratte and match ). only authorised signatiory of the company is required to sing the invoice while removing the goods.
you can not remove the goods on invoice which is not signed ny authorised signatory
Leave a Reply
Your are not logged in . Please login to post replies