Er1 query
This query is : Resolved
09 March 2017
Dear sir,
In last month return we submitted return with wrong assessable values, example as per below –
Commodity A –
Assessable value – Rs. 150/-
Excise duty paid – Rs. 15/-
Commodity B –
Assessable value – Rs. 125/-
Excise duty paid – Rs. 19.37
After total It will be correct but if we check commodity-wise then it’s wrong.
Please, suggest me what can I do in the same matter ?
In last month return we submitted return with wrong assessable values, example as per below –
Commodity A –
Assessable value – Rs. 150/-
Excise duty paid – Rs. 15/-
Commodity B –
Assessable value – Rs. 125/-
Excise duty paid – Rs. 19.37
After total It will be correct but if we check commodity-wise then it’s wrong.
Please, suggest me what can I do in the same matter ?
Arun Kumar Singh
(Expert)
11 March 2017
Within one month from the filing of original return you can rectify your return after this period you can right a letter to the jurisdictional superintendent of central excise.
11 March 2017
Ok sir.
But, will it create problem in future ?
Actually both commodities has a same excise duty rate.
But, will it create problem in future ?
Actually both commodities has a same excise duty rate.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
