Sales return in excise for manufacture

Sir,

Query : we are raise the excise sale invoice and send the material to customer. but customer return back the same material to us alongwith our sale invoice.

so in this situation, can we take cenvat credit or not?

if yes so what is the prcedure to take cenvat credit..

based on the bill

Dear Sir 

Some  Duty paid goods returned to factory, I request you to provide Intimation letter format along with Descripttion which will be submitted to Excise dept 

Regards 

S.choudhury 

Originally posted by : suvayu
	Dear Sir  Some  Duty paid goods returned to factory, I request you to provide Intimation letter format along with Descriptttion which will be submitted to Excise dept    Regards  S.choudhury

a simple letter is enough 

To 

The Range Sueirntendent 

Range ........ Division .............

Address 

Regn No .......................

Dear sir 

We have received back the goods in factory on .............. cleared on ............. vide invoice no ........ duty paid vide ........... PLA/RG23A-PartII sl no .............. due to ( reason of return) 

Please allow us to to take the credit back in RG23A Part II on the strength of above mentioned invoice, 

Thanking you 

Seal and Signature 

If any party not issue sales return invoice in excise then how can claim cenvat benefit.