Excise sales return in dealer

sales return can be two types 

1) buyer has issued his own invoice to return the goods , under this situation, the dealer has to treat it as fresh entry and open a seperate ledger for that invoice , it would qualify as  fresh purchase under  excise rules 

2) buyer has returned the goods under the dealer's invoice itself, under this situation the dealer has to cancel the invoice, and submit the copies to Range Superintendent, stating the fact of rejection, under this situation the entry would get removed from  output entry at the time of fiing return 

Dear Sir,

Thank you very much, but actually we have manufacturing unit & dealer unit also. Both the TIN no. is same. As per ur instruction if i cancel the invoice then we are difference in VAT Return. If the invoice is canceled the return will be revised. Because we already submitted the VAT Return for related month. Hope u understand my quirey. What to do sir????

wating for loveble reply

Thanking you 

CTM

clear the situation 

whether the buyer has rejcted and returned the goods on their own invoice, then  it would  be treated as  fresh input in dealer excise registration ( vat entries are crossed as  return) .

if the goods returned and you dont like  to change  the vat return,  then it displays that  you have supplied  another similer  good to dealer under  cover of that invoice. ( simple observation) 

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put exact  what  solution you want,  to  get  proper  reply 

Dear Sir,

Question is "How to show the Excise Sales Return Details in Dealer Unit"  while filing the Excise Return "Online".

And One more thing i want ask you "Can we utilized Swacch Bharat Cess & Krishi Kalyan Cess" in Cenvat Credit.

If "Yes" plz plz send the Notification Copy if "No" plz plz send the notification copy. Please sir.

Thanking you sir,

Waiting for your lovable reply.

CTM