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 ?

AI Summary

Clarifying Tax Implications for Duty-Paid Goods Returned After Rework: Excise vs. GST Under Current Framework A query was raised about the appropriate tax to charge on duty-paid goods received for rework, which will be returned after rework. The question is whether to apply Excise or GST. One respondent inquired about the documentation under which the goods were received, while another asked for the actions taken regarding such transactions. The discussion aims to clarify the tax implications for reworked goods under the current GST framework.