14 May 2009
we are mfg/exporter.we have sold the material to our domestic party (trader)in 07-08.we raised the cenvatable invoice now party is returning the partly material on the dabit not and also returning our cenvatable invoice(which we raised at the time of sale)
my query is that can we take cenvat credit on the basis of dabit not or our cenvatable invoice only for the return material
CAclubindia
