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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?
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.
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