Dear forum team, we are dealer registered under excise. We want to know the procedure for sales return for dealer. please guide us, its urgent. thanks in advance.
Aashish P
2 Replies
S. Banerjee
(Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit)
(622 Points)
Replied 20 June 2016
Being a Dealer under Central Excise you should ask to your customer to return your Invoices (both original and duplicate copy) along with a reason for returning the goods. Based on that you cancel the invoice and avail the duty again and intimate the same to your Range Office through ACES.
Aashish Padol
(EXCISE EXECUTIVE)
(206 Points)
Replied 20 June 2016
Thnx sir, but sir my query is that, duty availment is also applicable to excise dealer as excise manufacturer????
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
