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excise invoice for the destructed maateral and for the quality insp

Dear Experts

My client requirement is once the goods are manufactured at plant and if they found material is not produced as per specifications,

they will destruct that material.

They will pay the duties for the material manufactured even though it got destructed.

How to create excise invoice in the system for this case.

secondly

some of the Finished good material they will send to quality store within the plant and for that materials also they are paying excise

How to handle this process.

kindly guide me in both the cases how to create the excise invoice.

regards

Gopi

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1 Answer

  • avatar image
    Former Member
    Nov 01, 2015 at 05:54 PM

    Hi GOPI,

    The first one is J1IH for duty reversal..same as scrap process

    The second case is same like captive consumption..raise excise invoice in J1IS

    BRGDS| DS RAJAN

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    • Former Member Gopi Krishna Ponnala

      Hi

      As per Excise Law, excise duties are not payable for materials not produced as per the specs..Clear this to your client.. Or check if they are using the destructed materials for some other purpose.

      Please maintain number ranges as required in SNRO/J1I9 and you can take excise invoice print in J1IP

      Best Regards

      DS Rajan