Sale return

For sale return right now no intimation is  required with Annexure-51 to the range office..   Party neither issue own excise invoice nor sending our excise invoice for returning the materials , just giving D.C mentioning our exciose invoce no. & date .  Right now I know that there is no bar that Duplicate for transport copy is only require to take credit..

In this case  If party mention of our  excise invoice reference,then if i attach that excise invoice (photo copy, which is kept with us as office copy) is this sufficiant to take  cenvat credit on the strength of party's  delivery challan (D.C) ?

Thanks

Amitabha Mukherjee

Replies (3)

@ Amitabha Mukherjee, If its a sale return, then the entire set of Invoice along with the Original and Duplicate for transporter copy should be returned back. It will be better, if you give the intimation of the same to your range officer. Also you need to keep special track of the returned goods  in your stock and subsequent sale of the same. You cannot claim back the cenvat credit on the D.C. of the party. It will lead to problem at the time of Excise Audit. If can avail\reverse the cenvat credit only on your Dupilcate for Transporter's copy.

Thanks & Regards

Anandan.s

 

 

thanks Mr. Anandan for sharing your views,  Sometimes it is not possible for the party to send all the doc. as they are not returning entire materials, partial mats they are returning. In this state not possible to send the doc. , but they can raise their invoice , but some party averting this system . merely a dc they are raising and sending the same as sale return reffering our excise inv. no and date. all the formalities we are maintaining but for nothing we are loosing cenvat

thanks Mr. Anandan for sharing your views,  Sometimes it is not possible for the party to send all the doc. as they are not returning entire materials, partial mats they are returning. In this state not possible to send the doc. , but they can raise their invoice , but some party averting this system . merely a dc they are raising and sending the same as sale return reffering our excise inv. no and date. all the formalities we are maintaining but for nothing we are loosing cenvat

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details