we have a mfg unit, after entering in rg-1 , we got some material is required to reject, & same to be deducted from RG-1 , what is procedures?
we know permission requre from commissioner. is there any other way out, kindly tell immediately
Amitabha Mukherjee (Sr. Manager, GST) (253 Points)
22 December 2012we have a mfg unit, after entering in rg-1 , we got some material is required to reject, & same to be deducted from RG-1 , what is procedures?
we know permission requre from commissioner. is there any other way out, kindly tell immediately
Arun Kumar Singh
(GST Advocate)
(15203 Points)
Replied 23 December 2012
Rejected goods will be received as an input and you can take the cenvat credit on return goods. Cenvat credit will not be available on readymade garment.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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