X Ltd. had sold the goods to Y Ltd. in Uttarkhand by Charging the Excise duty.. However Y Ltd. is not availing the Cenvat credit & utilising exemption under notification 50/2003 for Excise duty. But unfortunately Y Ltd rejected the material on D.C...
The quastion is that, how X Ltd. can avail the Cenvat Input on rejected material by Y ltd on D.C.? ( Yltd has not prepared Sales Invoice)
What will be required Supporting Documants? & necessary action to be taken?
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