Goods return for Rework

[mukesh pareek]

Dear Experts,

We have received duty paid goods for rework. We will return this goods after rework on 15th july.

My question is what tax we should charge ? Excise or GST ?

[MUKUND THAKKAR]

under which documents you have received goods for rework ?

Dear Experts/Mr.Mukesh Pareek,

Pls let me know the action taken on such transactions.

AI Summary

GST vs Excise: tax treatment of returned duty paid goods after rework depends on transaction character and documentary basis.
Whether to levy Excise or GST on goods returned after rework depends on the transaction's legal character and the documentary basis for receipt; advisers requested the specific documents and factual details because classification as a taxable supply or a job work/service arrangement will determine whether GST applies or excise treatment continues.