Dear All
We had dispatched our products to a 100% EOU against CT-3. We also provided the following documents at the time of removal of goods from our plant,
- Invoice issued under Rule11 of central Excise Rules,2002
- Packing List of the goods removed
- ARE-3 for export Warehousing
But due to quality mismatch of the product, 100%EOU rejected the materials and return to us without unloading the vehicle. The 100%EOU is already intimated to their jurisdictional superintendent of Central Excise regarding rejection of the material and for suo moto re –credit in their Bond Register.
We want to sale the said goods in domestic market without bringing back to our plant in order to save logistics expense.
Kindly guide us the procedure to be followed by us in this regard.
Regards/PANDA