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EXCESS RATE

This query is : Resolved 
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(Querist)
29 June 2009 Dear Experts,
In the month of April-2009 we have made an invoice for a certain article Rs.100 insted of Rs. 75. Duty and Taxes are calculated on Rs. 100 and already paid to the department.
But now only we came to know our mistake. Then how we will recover excess duty which we already paid to the department.
Thanks and regards,
R.Dutta
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Kedar Pande

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Kedar Pande (Expert)
29 June 2009 You can claim it as advance payment of taxes in the next return.
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