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Resend the exciseable rejected material to customer

This query is : Resolved 
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(Querist)
12 July 2012 Dear sir,
due to technical issues our customer has rejected our material. not full but part of material. now we have to send the same to customer.still I am waiting to received that particular material.
now how i send that particular material . what document is required for resending.
kindly help.
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U S Sharma

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U S Sharma (Expert)
14 July 2012 customer has two options
1) to send the same for job work and receive the same back within 180 days

2) issue invoice for rejected portion, you have to enter the same in RG23A part 1 and 2, and issue fresh invoice for fresh materials and pay duty
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