Dealer retrun
This query is : Resolved
06 October 2012
Dear's
I have sent some material and pass on the duty under rule 7-CE. Now customer is not accepting the material as the name of his company has been changed. Can we issue earlier invoice and raise a fresh invoice whenever financial year has also been changed.
I have sent some material and pass on the duty under rule 7-CE. Now customer is not accepting the material as the name of his company has been changed. Can we issue earlier invoice and raise a fresh invoice whenever financial year has also been changed.
06 October 2012
name of company changed but what about the CE regn?
if CE regn is same then correct the name by pen and put your sign with seal.
if both is changed, then its misleading statement, department will insist that you have passed the benefit by document to two diff persons
if CE regn is same then correct the name by pen and put your sign with seal.
if both is changed, then its misleading statement, department will insist that you have passed the benefit by document to two diff persons
06 October 2012
name of company changed but what about the CE regn?
if CE regn is same then correct the name by pen and put your sign with seal.
if both is changed, then its misleading statement, department will insist that you have passed the benefit by document to two diff persons
if CE regn is same then correct the name by pen and put your sign with seal.
if both is changed, then its misleading statement, department will insist that you have passed the benefit by document to two diff persons
08 October 2012
Dear Sir,
Thanks for reply. ECC No & Other regn. i.e. CST/LST are same but custormer is denying to accept the previous invoice as it is pertaining to last f.y. 2011-12 and they are demandind a new invoice in current date.
Thanks for reply. ECC No & Other regn. i.e. CST/LST are same but custormer is denying to accept the previous invoice as it is pertaining to last f.y. 2011-12 and they are demandind a new invoice in current date.
08 October 2012
invoice is an instrument which is accompanied with the vehicle of delivery of goods, how come they are not accepting the same, when the goods are delivered in previous year? and they they have received the goods in previous year alongwith the goods?
08 October 2012
Sir,
Goods was sent through TCI XPS and material is still held in godwn of TCI XPS
Goods was sent through TCI XPS and material is still held in godwn of TCI XPS
08 October 2012
but the invoice copy and tcs memo was intimated to the party........
in such situation you have only option to return the goods and then resend the same ,
obtain a certificate from tcs that consignee is not found on the address provided, and discuss the issue with R/O of excise, he will ask you to call back the consignment and take back the credit on the basis of the invoice issued and returned by TCS, do the same under documents, then issue new invoice, but this sould be done only after submission of documents to R/O and his commitment, otherwise the same would be quashed by the audit/ anti evasion.
in such situation you have only option to return the goods and then resend the same ,
obtain a certificate from tcs that consignee is not found on the address provided, and discuss the issue with R/O of excise, he will ask you to call back the consignment and take back the credit on the basis of the invoice issued and returned by TCS, do the same under documents, then issue new invoice, but this sould be done only after submission of documents to R/O and his commitment, otherwise the same would be quashed by the audit/ anti evasion.
08 October 2012
thanks a lot
08 October 2012
tcs= tci exp
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