Dear Expert,
A- sending the raw material to B - for job work cenvat documents( invoice) contain Buyer is A and Consignee is B, In such case B will avail the cenvat credit and return the goods to A. but now A- is getting the order from SEZ , and he want to clear the material from the primises of B. In such case B will genrate the Invoices in favaour of C he has situated in SEZ,
In above situation B can reversed the cenvat credit ? because in SEZ no excise is applicalbe.
please clearify the issue with supporting clearification from dept if any..
Thakkar M.