CIN - Customer Material returns

[Former Member]

Hi Gurus,

I have some queries (below) pertaining to CIN.

1. How is the Customer Materials returns is handled in CIN? What is the process flow (transactions)? Since, the goods are returned we can avail the excise duty paid earlier? So, is the RG23A Part 2 and RG1 register updated? How?

2. Due to incorrect excise values, if cancel the excise invoice, then is the RG23A Part 2 updated? What about RG1 updation? After cancellation of the existing excise invoice, if we create a new excise invoice is the RG1 updated with new Excise duty values?

Please share your inputs.

Appreciate a process flow document for above, if anybody has. Please mail at sd1177@gmail.com

Thanks,

Amit

[Former Member]

Hi,

Expect comments / inputs from other experts as well.

Thanks,

Amit

[Former Member]

hi amit

in case returns we usually create an excise jv throught the transaction code J1IH and manually u fix the cvalues.

reward if it helps

kiran