16 May 2014
CAN WE CONVERT EXCISE INPUT @ 12% IN EXCISE INPUT @6 % BY TRF A ENTRY 6% DEBIT TO 12% CREDIT...WE HAVE ONLY 2 ENTRY OF EXCISE INPUT OF 12%...HOW TO SHOW IN EXCISE RETURN ALSO ...PLS GUIDE ME SIR
17 May 2014
now i know...in excise return to be showned in credit taken on input on invoice ....because in excise return there no columns of diff rate of input credit utilised.