Duty Credit on Sales Return

I am creating a delivery from my plant A for Customer X, now for any damn reason customer rejects my goods without making a GRN and I am forced to create a return delivery. Now my question is when I sold this material, I have amount of duty standing in my duty payable in Plant A. Now I change plant in my return delivery as plant B, as taking back the material in plant A will screw me because freight will be more that the value of material. Can I take the input credit on the rejection in plant B if I transfer my payable with a JV to plant B ?