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excise

This query is : Resolved 

02 January 2010 dear sir,
my query is about SALES REJECTION
if we have delar registration & We sale
to 200 qty to 'A'& if part of 200 qry 50 Nos rejected by 'A' then What is to do as per excise procedure & if the A is unregistered or it is not registered to excise what is correct procedure

02 January 2010 GET 50 NOS BACK AND TAKE CENAVT AMOUNT OF 50 BUT GOODS SHOULD BE COVER WITH SAME EXCISE INVOICE.



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