banner_ad

Credit note with duty

This query is : Open 
Profile Image

Profile Image

(Querist)
08 May 2014 dear all,
sometime by mistake we charged more than the actual then what we have to charge in invoicing, in such case we have to pay more excise duty but party is not ready to pay duty so any way to reverse duty which we have charged in invoice
Profile Image

Arun Kumar Singh

Profile Image

Arun Kumar Singh (Expert)
10 May 2014 Why you have charged the extra duty. You should consult with any professional about this matter.
Profile Image

kailash garg

Profile Image

kailash garg (Querist)
13 May 2014 instead of 225 we charge 255 so excise duty calcuated more but when party receive invoice copy at their end they check and inform us in such case how we reverse this excess excise duty
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details