Availment of Cenvat credit, Central Excise

[Paawan]

We have cleared goods on payment of excise duty. As instructed by our customer "A" we delivered goods to "B". In our invoice we mentioned "A" as customer and "B" as Consignee. Now consignee "B" has refused to take material and our customer "A" want us to deliver material to "C" on same invoice because "B" and "C" are at same station. How can we deliver goods to "C" without calling back to our factory so that "C" can take the cenvat credit. Pls advice the procedure & CE Rule

Posts / Replies

[Surender Gupta]

There is no prescribed procedure under central excise to address this situation. However, if you approach the central excise department and get the copies of invoice endorsed from the superintendent, your problem may get solved.