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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 July 2015 We have received Excise Invoice Material now that Material was rejected how to send back that material to Supplier? and our Unit Excise Registered & we are Manufacturer, and while sending material back to supplier is E-Sugam Required. Please Let us know the procedure?

Arun Kumar Singh

Arun Kumar Singh (Expert)
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08 July 2015 You can return the material on challan and seller can take the cenvat credit on the basis of own issued invoice. If you have taken the credit then reveres the same.