We purchased excisable material & taken its credit. but those material was rejected. What is the procedure of clear this issue. What Can i do? Sale bill Or Debit note ? and how can debit its in to excise return ?
05 November 2009
You have to raise a normal sale bill that you raise for your finished goods. On the face of the invoice, you has to write "Goods cleared as such due to rejection" Also, attach a rejection note with this bill. In excise return you can show this under 'other debits'
CAclubindia
