Pl. provide the procedure as material supplied to 100% EOU unit against CT-3, But the same material rejected and send back for rectification, what is the procedure
12 September 2009
There is no procedure specied for this issue. But generally 100% EOUs following the procedure as follows.
Before taking receipt into your registers:- Certifing the goods as regected by you in knowledge of the C.Ex. Officer and counter signed by the Officer of the Central Excise on the ARE-3 & Invoice.
After Taking Receipt in to your Records:- Making Invoice with intimation to the Dept. and with their knowledge mentioning "Goods Rejected" on your invoice.
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