EXCISE - SCN - ED PAID
This query is : Resolved
19 June 2009
Hi,
There is one company claiming a benefit under SSI scheme.
However, there is an error in filling a return , is that the item shown in a Stck Register in more than the item shown in the return, and thus a default in payment of ED due to less number being shown by the staff filling a form. ED was paid when the items were removed.
NOW THE SCN is being served, what could be the provision under Income tax(CETA) that can help me.
There is one company claiming a benefit under SSI scheme.
However, there is an error in filling a return , is that the item shown in a Stck Register in more than the item shown in the return, and thus a default in payment of ED due to less number being shown by the staff filling a form. ED was paid when the items were removed.
NOW THE SCN is being served, what could be the provision under Income tax(CETA) that can help me.
M Prabhakar Menon
(Expert)
20 June 2009
There is no particular provision that can help whether u can substantiate and hang on to lower figure depends on your ingenuity.A clerical error could be a possibility.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
