We are a manufacturing concern, I want to know if our material are rejected at customer end and they send back them by raising an excise invoice and we take credit of duties also. Now if the same rejected material are sent back to customer after re-work by issuing excise invoice then it will be updated in rg-1 register or not as we had paid the duty also? How can we adjust these in rg-1 register?
CAclubindia
