How to Show Rejected Materials sent through Invoice In ER-1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 October 2010
We have sent some Rejected Materials to our Seller Through our sales Invoice to Reverse the Input CENVAT Credit Utilised in that Rejected material Invoice.
Normally for these type of transaction we follow the same procedure as followed for our normal sales transaction. (Bbut in seperate row in ER-1 Return.
But our Cetral Excise Inspector is telling that the above procedure is wrong and asked me to show it in "AS SUCH ClEARANCE HEAD".
Please Tell Me how to Show these transaction in ER-1 Monthly Return.
Normally for these type of transaction we follow the same procedure as followed for our normal sales transaction. (Bbut in seperate row in ER-1 Return.
But our Cetral Excise Inspector is telling that the above procedure is wrong and asked me to show it in "AS SUCH ClEARANCE HEAD".
Please Tell Me how to Show these transaction in ER-1 Monthly Return.
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 December 2010
What is the Excise procedure to be followed for Purchase Rejection
28 February 2011
Goods should be returned back to supplier under "Removed as such"
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
