EXCISE WRONGLY EXCESS CHARGED IN INVOICE.

SUBHASH SHARMA (Querist) 15 November 2010 This query is : Resolved
ONE OF MY CLIENT HAS WRONGLY EXCESS EXCISE CHARGED AND DEPOSITED.

WHAT IS THE WAY OUT TO ADJUST THE EXCESS AMOUNT.

REGARDS

SUBHASH SHRAMA
ADVOCATE
M-9891338895

Follow Query

Report Abuse

R.Ramachandran (Expert) 15 November 2010
If the other party has taken CENVAT Credit of the same, nothing need to be done by your friend.
If the other party wants refund of the excess amount realised from it, then your friend has to issue necessary Credit Note, and then claim refund from the Department.

R.Ramachandran (Expert) 15 November 2010
Alternatively, the purchaser can apply to the Department for refund of the excess amount of excise duty paid.

s.subramanian (Expert) 16 November 2010
I agree.

Previous

Next

You need to be the querist or approved LAWyersclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

Member Strength 999397 and growing..

Stay updated with latest Posts!

Trouble Logging in? Try following the given steps -
1. Visit your inbox to find a confirmation mail from LAWyersClubIndia.
2. Click on the confirmation link and confirm your signup

New users who have not received email verification mail click here to verify