Suppose I have received 10pcs exisable goods with Excise Invoice. And then as QC dept rejected 2pcs of that were retrned back. Question is proporsonet excise duty will charge or full amount of duty reverse to party? Please help me at koushik_159753@yahoo.com
04 April 2009
You are to issue a Central Excise Invoice on your supplier and return proportionate ex duty along with the rejected material by debiting Cenvat A/c i.e RG23A Part II. Hope it is clear to you, Thanks, S. Banerjee
CAclubindia
