Rejection Invoice
This query is : Resolved
03 December 2010
Dear All,
In our Company, we purchased excise commadities and availed the cenvat credit, due to some quality reasons the material was rejected. Now my question is how to pass on the cenvat credit to supplier through Debit note or Rejection Invoice.
In our Company, we purchased excise commadities and availed the cenvat credit, due to some quality reasons the material was rejected. Now my question is how to pass on the cenvat credit to supplier through Debit note or Rejection Invoice.
04 December 2010
The goods are required to be cleared on an invoice, input removed as such.
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