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 ?
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.
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