How to treat and resale duty paid goods returned

[Ramesh Patel]

We are mfg of infrastructure products. The contractors after completion of work returns excess material lying at site or part of material supplied due to technical problems. As per Excise we need Excise Invoice to claim cenvat for the same. But this contractor aren't registered under excise. And they can't raised invoice of service tax for goods returned. Pls suggest how to treat this issue. And if we doen't take cenvat on returned goods. How to resale it and how to record it.

AI Summary

Manufacturer Seeks Advice on Reselling Duty-Paid Goods Without Excise Duty; Challenges in Claiming CENVAT Credit Noted A manufacturer of infrastructure products is facing an issue with handling duty-paid goods returned by contractors who are not registered under excise. The manufacturer seeks advice on claiming CENVAT credit and reselling the returned goods without excise duty. A response suggests that claiming CENVAT credit may be difficult due to incomplete information. The manufacturer further clarifies that they want to resell the returned goods without excise duty and mentions an opinion from an excise expert suggesting the use of a simple delivery challan for resale.