EXCISE MATTER

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  1. RAJEEV KHULBE

    RAJEEV KHULBE New Member

    GOOD MORNING EXPERTS, WE ARE EXCISE UNIT. WE SOLD FINISHED GOODS TO EXCISE EXEMPTED COMPANY.BUT SIR DUE TO SOME IQC MATTER PARTY WANT TO RETURN SOME MATERIAL. THEN I TOLD TO PARTY THAT PLEASE RETURN THA MATERIAL AS PER MAKE SALE INVOICE.BUT PARTY IS EXCISE EXEMPTED UNIT. WHAT I DO SIR IN THIS CASE.BECAUSE DEBIT NOTE AND CREDIT NOTE NOT APPLICABLE IN EXCISE
     
  2. Sumit Agarwal

    Sumit Agarwal Active Member

    Take the 2 set of challan copy (returned goods) alongwith copy of your invoice(your sale invoice) and request the excise department in the letter head to avail down the credit on the returned goods. Put your complete case in front of the officer he will make received stamp in one of your set.
    I hope you will be able to avail the credit. First do the above procedure lets see what they reply regarding that.
     
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