I made a sale--
QTy. Amt.(Rs.) Excise Duty CST Total
100 kg. 1,00,000/- 2,000 200 1,02,200/-
50% goods was rejected.
How to account this - so that 50% Excise duty and CST can be setoff in our books.
Menu
Required clarification regarding ed and cst
Replies (1)
You can take the cenvat credit on return goods but depaind upon the clasification of goods.
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
