We have sent the goods, the customer returned the goods with their letter head saying that your material returned based on our specifications. then we have all original duty paid documents and raised a credit note and we have pakka record for material sent and received separately. Further to this any other documentation or intimation required ? we also verified rule 16. the rule says only utilising the credit not documentation part. Kindly help me to do better
21 May 2014
You can take the cenvat credit on return goods for repairs, remaking or any other reason. You can follow rule 16 and no need to maintain extra documents.