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
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