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rate difference

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 January 2011 Dear sir,
a debit note is being raised against a manufacturer for charging excess rate than agreed. will we be able to reverse the input credit availed at the time of original purchase and pass it back to the supplier.

Rgds
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B R Ramesh

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B R Ramesh (Expert)
16 January 2011 Hi

yes
you should reverse the credit in Annex-10 and pass the credit to the original manufacturor.

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