Goods are returned without a duty paying documents.

Dear All Expert

We transfer product to our branch through duty payment invoice,branch returned this good to us ( in factory ) due to rust without a duty paying document .how we treat this in our record and return this good to brch again  please clerify ?

Thanks & Regards

Amit Singh

 

Replies (4)

Dear Amit,

If Total Qty returned means (attaching of Original Invoice) is sufficiant, if partial qty returned means they have to raise their invoice with equalant duty paid/payable is OK. Please check how much you supplied , and how much you have received.

 

Dear sathya

Please explain it Excise point of view

Amit your branch is required to raise excise gate pass mentioning that "goods are sent back to the factory for re-process purpose"  you can't take back it from your depot without any excise gate pass,  take back as per suggested and take cenvat on it and raise again excise sales inv whenever you send it to the depot or any customer.......

I hope you got it. Dear members pls comment if i am wrong!

/forum/credit-on-excise-return-188689.asp

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details