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Excise rule 16

hemal shah (excise assistant) (35 Points)

24 September 2015

pl give me rule 16 reject material return from customer pl. explain process

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2 Replies

Ajay Raghatate (Sr Executive (Excise & Accounts)) (736 Points)
Replied 25 September 2015

1.You have to intimate with Annex -I, to your Excise Range Office,

2. If you have to avail cenvat credit on that retuen goods , you have to mention in Annex-I, and avail as Input cenvat credit, condition to that invoice copy should be transporter copy of your customer or yours,

Pls refere the below link :

https://centralexcisechennai.gov.in/chennai3/excise%20tradenotices/TN_2002/TN14%282002%29.htm

Niraj Kumar Sinha (Sr. Officer, SPSIL) (648 Points)
Replied 25 September 2015

Earlier there were so many formalities but now this is very simple. There must be a rejection letter from the party and it should be accompanied with your invoice (duplicate for transporter copy) and LR from party to you. Take stock in your RG-1 and CENVAT in your RG 23 A Part II. And then if you have to make any process then do it and sale like a fresh goods.