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Former Member
Jan 11, 2012 at 07:14 AM

Excise point of view Clarification required

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HI

Once we delivered the goods to the Customer , some of the material are damaged in transporation

I received the Customer compliant but we didn't take the return back those materials , just we are sending material with free of cost

what sales document type i need to use ( SD or NL)

is it required to Pay the Excise Duites & VATor CST because net value is ZERO but the goods are moving from plant(esciseable plant) to customer location

and also Same as Sample we are sending to the customer

please clarify my doubts in Excise point of vioew