Excise duty

Save Share

This query is : Resolved

Praveen kumar varma (Querist)

07 August 2014 Dear All
pls advice

our Client is manufacture and excise duty applicable.our in last year Fy13-14 book sale invoice in march.14 and paid excise duty but material not move his factory after two month purchase parties cancelled purchase order
pls advice our client claim excise duty credit if yes pls advice what documents prepare for this matter

Regards
praveen

Rupesh Jain

Rupesh Jain (Expert)

07 August 2014 you can take the goods return invoice or take stamp of address and name on your invoice and take credit of invoice as goods return party.

Praveen kumar varma

Praveen kumar varma (Querist)

07 August 2014 Thanks you for Reply

but our client not move goods in his factory only book sale invoice

Regards
Praveen

Rupesh Jain

Rupesh Jain (Expert)

12 August 2014 no problem , then you have to give intimation of invoice cancellation to your excise office with in 24 hours of invoice generation.

Rupesh Jain

Rupesh Jain (Expert)

12 August 2014 no problem , then you have to give intimation of invoice cancellation to your excise office with in 24 hours of invoice generation.

Praveen kumar varma

Praveen kumar varma (Querist)

13 August 2014 Thanks you

but we have sale book in march.14 and purchase cancelled order in july .14 pls advice any document prepare for this transaction

regards
Praveen

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now