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Goods are returned without a duty paying documents.

Amit Prakash Singh (Accountant) (295 Points)

10 February 2012

Dear All Expert

We transfer product to our branch through duty payment invoice,branch returned this good to us ( in factory ) due to rust without a duty paying document .how we treat this in our record and return this good to brch again please clerify ?

Thanks & Regards

Amit Singh

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4 Replies

satya (Executive Excise) (1839 Points)
Replied 10 February 2012

Dear Amit,

If Total Qty returned means (attaching of Original Invoice) is sufficiant, if partial qty returned means they have to raise their invoice with equalant duty paid/payable is OK. Please check how much you supplied , and how much you have received.

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Amit Prakash Singh (Accountant) (295 Points)
Replied 10 February 2012

Dear sathya

Please explain it Excise point of view

yuvraj kalambe (accounts) (92 Points)
Replied 12 February 2012

Amit your branch is required to raise excise gate pass mentioning that "goods are sent back to the factory for re-process purpose" you can't take back it from your depot without any excise gate pass, take back as per suggested and take cenvat on it and raise again excise sales inv whenever you send it to the depot or any customer.......

I hope you got it. Dear members pls comment if i am wrong!