Material Rejected against supply of CT-3
This query is : Resolved
08 September 2009
Dear Sir
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
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.
CH.L.N.SASTRY
Mobile: 09948528139
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.
CH.L.N.SASTRY
Mobile: 09948528139
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
