TaxTMI 
TaxTMI 
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 ?
Goods return for Rework
23 Jun 2017 
2 Replies 
3625 Views Asked by
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. (AI Summary)
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. (AI Summary)