Excisable purchase return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 September 2015
Dear experts,
one of client has purchased the excisable goods. in which some goods is damage, plz let me know weather my client need to issue the debit note to supplier or sale invoice..
thnx & regard
Naveen sharma
one of client has purchased the excisable goods. in which some goods is damage, plz let me know weather my client need to issue the debit note to supplier or sale invoice..
thnx & regard
Naveen sharma
19 September 2015
Yes, they can issue the debit note and return the defected goods to the principal manufacturer they will replaced the goods and you can avail the remaining cenvat credit after receipt of the goods.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
