Credit on credit notes, Central Excise

[gowri shankar]

Dear sir,

We have received Credit notes from our customers for certain amount in a year.  Is it advisable to reverse the duty to the extent of amount for that credit notes

for Debit notes also

Is there any rules regarding this in Central Excise.

Posts / Replies

[manoj raut]

To,

Mr. Gauri shankar

you received credit note for - why , it is a rate differance. or qty short received / excess received if any you can generate excise invoice for that and explain all in the invoices.

Regards

Manoj