Sale Return Isuee

[sukhvinder singh]

Dear Sir,

Plz  Note  that i have sent the excisable finish product 1000 kgs to the party under  excise invoice .But there is some problem in material the party rejected the 600 kgs and sent back to us under my  exciseable invoice , no anyother document has been raised by the party. not even rejection or debited note against sale return.

now plz tell me how i can take credit on it & take the entry in Stock register & under which document i can show the reference.

thanks

AI Summary

Guidance on Reclaiming CENVAT Credit for Returned Goods: Issue Invoice and Rejection Certificate for Stock Entry. A party sent 1000 kgs of an excisable finished product to a customer, but the customer rejected 600 kgs and returned it without issuing a rejection or debit note. The party seeks advice on how to take credit and make entries in the stock register. Two respondents advised that to reclaim CENVAT credit, the customer must issue an invoice and a rejection certificate for the returned quantity. This invoice will serve as a reference for stock entry and credit claims. In cases of full rejection, the customer could return the original CENVAT copy for credit.