06 February 2013
There are three invoices of November we have forget to courier to Customer, So Customer has not taken the GRN of the same in there system. Now they can’t punch in there system now as they have already filed there excise return and we can’t cancel this as we have also filed our excise return so kindly advise how to settle the same.
11 February 2013
Your customer can take the cenvat credit in the current month of invoice raised by you in the month of november 2012. If goods will be return in your factory then you can take the cenvat credit on return goods as an input.
CAclubindia
