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.
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Required clarification regarding ed and cst
Replies (1)
You can take the cenvat credit on return goods but depaind upon the clasification of goods.
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