23 August 2012
We had dispatched material to Party with our Excise Invoice. But Said party returned our all material by only their gate pass along with our all documents due to rejection. Can we reverse the cenvat of our above said Invoice? or what process will be done by us?
23 August 2012
Book material as sales return and take cenvat credit by your transporter copy. but keep as return evidence party gate pass for return of materail.