Excise goods return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 April 2016 Dear Experts,
We had removed excisable goods
by paying duty through PLA but due
to some reason goods has been rejected
And returned back in factory please clarify can we reverse duty in PLA on
Return of excisable goods if yes what its
Procedure

Regard
Naman joshi

Dipesh

Dipesh (Expert)
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18 April 2016 If goods are rejected and return back to you then you can avail same cenvat credit. Suggest to your customer pls attache rejection note. No need to revers duty through PLA.

Querist : Anonymous

Querist : Anonymous (Querist)

18 April 2016 Sir..plz clarify my doubt...1) do i need to credit duty un cenvat register in return of goods...2) will i have to take rejaction note or debit note,

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Querist : Anonymous

Querist : Anonymous (Querist)

18 April 2016 Sir. Plz clarify my following doubt...1) do i need to credit duty in cenvat register on return of goods...2) will i have to take rejection note or debit note or both is is same,