Imported goods reject at the time inspection
This query is : Resolved
14 June 2014
Dear Sir,
We have received material From usa qty 100 nos but in that 12 nos are rected at the time of inspection,so my query is that we have taken excise credit of all 100 nos.
our supplier give us credit for that parts and also he wants rejected parts back
please suggest what is correct method of rejected material send back to oversease supplier
We have received material From usa qty 100 nos but in that 12 nos are rected at the time of inspection,so my query is that we have taken excise credit of all 100 nos.
our supplier give us credit for that parts and also he wants rejected parts back
please suggest what is correct method of rejected material send back to oversease supplier
14 June 2014
reverse the excise credit as well in the books of accounts.
14 June 2014
sir,
thank you but which document generate for re-export
sachin
thank you but which document generate for re-export
sachin
17 June 2014
in my opinion, you need to reverse the cenvat availed on rejected material, for sending material u need to raise excise invoice.
19 June 2014
you need to reverse the excise on imported rejected material and make sale invoice to the party. give the detail of purchase invoice detail on sale invoice
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- 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
