22 July 2013
good afternoon We have sold material to x customer who is not registered with Excise , The invoice is bill to, to X who is no excisable customer but ship to Y customer who is registered with Excise.
Now the Y customer has rejected the material and want to bill that back to us.
My query who will raise the bill , as we have to give the refund of Cenvat to Y
How the bill has to be made bill to X and ship to my name please clarify
22 July 2013
Y will return the rejected material under cover of the excise invoice in which X as buyer and you as consignee. On the basis of such bill, you will eligible for cenvat credit which in turn is to be passed to Y by way of issuing credit note.
CAclubindia
