We are registered as Manufacturer with Crentral Excise.
Our query is: A part/full qty(material) supplied to a -customer which is not registered with excise- is rejected, He (customer) will not issue the excise invoice for rejection. In that case how to get the CENVAT Credit on rejected goods. Is there any time limit to get the CENVAT Credit on rejection against debit note issued by a customer not registered with EXCISE.
regards
Deepak Ochani
