Himachal pradesh exemption

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 August 2012 Sir,

I working in a limited co. our many customer located in Himachal and Uttrakhand and the avail Exemption wide Noti.49 and 50/2003.my Q. is that we are sending material through excisable GP and paid as per law. but many time customer sent back material as rejected return but they are not generate Excise gp as the have exemption.If they sent our excise gp with Return material then can we take cenvat on that? if partially rejected then what would be done to get credit?

Querist : Anonymous

Querist : Anonymous (Querist)

24 August 2012 No budy can give reply?????

U S Sharma

U S Sharma (Expert)
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30 August 2012 you have to ask the client to return your invoice , signing on back of it, and stating the reason of return.

submit such invoice copy to your Range super immediately after receipt of goods in factory, stating that you are taking credit of the submitted invoice under RG23A- Part2

(avoid to take credit before submitting to R/O)

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Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2012 Thanks Sir i already done this