Dear Sir,
the above subject mention we want to do this type transaction i.e.we will prepare ARE-1 and Excise Invoice the name of customer and physically material ship to our RDS central and then they will relabeling and then send to customer on the same document which we have prepared.
so that request all of you, can anybody guide to me it is possible to do this, and if it is possible please provide supporting rule or notification
Regards,
pradip