Invoice cancellation after monthly submission, Central Excise

[akhileshwar Kashyap]

If a manufacturing unit sends a material against excise invocie & utilization is also done as well as RG1 filed. after one month if invoice cancelation is reqd due to any reason, does that have any effect on past registers or we should continue as general practice!!

Posts / Replies

[Mangesh Lokre]

Cancellation after duty payment is difficult.

 

You may call back the consignment u/r 16 of CER2002 as rejected material, take the credit on the same invoices and again Invoiced to sale.