C form for Demaged goods -reg

[venkat eswaran]

Dear All,

We are mfg unit in chennai sending goods[ paints] to Delhi on CST sales basis. Some times it has leaked and damaged in transporters. Customer is not giving C form for the leakaged goods since they have not received the goods. For damage value we are deducting pmt from Transporter. But what about C form what to do in this situation?

And also some time customer checking the paints as trial purpose and consumed some qty of goods in case it is not suitable they are returning the goods whole lot. But physically not the full qty since they consumed some qty in trial process. What we should at this time. How can we reverse the Excise and how we treat in C form?

kindly give ur valuable views

Thanks in advance

Venkat

AI Summary

Manufacturing unit seeks advice on handling C forms and excise reversal for damaged goods in transit. Revised returns allowed. A manufacturing unit in Chennai is facing issues with damaged goods during transportation to Delhi, affecting the issuance of C forms by customers who do not receive the full shipment. The company deducts payments from the transporter for damages but seeks advice on handling C forms and excise reversal when customers return goods after trial usage. A respondent suggests carrying invoice copies with shipments and adjusting accounts through journal entries for transit losses. They also recommend revising returns to reflect actual received quantities. Another respondent confirms that revised returns are permissible under Central Excise Rules.