Sales return procedure for excise dealer

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Dear forum team, we are dealer registered under excise. We want to know the procedure for sales return for dealer. please guide us, its urgent. thanks in advance.

 

Aashish P

Replies (2)

Being a Dealer under Central Excise you should ask to your customer to return your Invoices (both original and duplicate copy) along with a reason for returning the goods. Based on that you cancel the invoice and avail  the duty again and intimate the same to your Range Office through ACES.

Thnx sir, but sir my query is that, duty availment is also applicable to excise dealer as excise manufacturer????


CCI Pro

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