14 September 2012
If by mistake basic rate of product in invoice charged wrong for example 1000/- instead of 700/- it means we have charged Excise duty more from party on Rs 300/-and monthly return has done.how it will correct.
You can file Refund claim to the Division for the excess duty paid by proving monthly return, Invoice copies, provided you have not collected this excess amount from the Customer.
CAclubindia
