Refund of excise duty paid wrongly for sez transaction
This query is : Resolved
24 January 2012
Dear all,
By mistake we have charged excise duty for an SEZ customer & both excise & VAT-CST Return has been filed. now the customer is askin for revised invoice.
1.Is it possible to avail refund for the excise duty paid in FORM R under sec 11B ?
2.What are the procedures & documents to be submitted for availing refund?
3.Is it correct to issue revised invoice & ARE form?
By mistake we have charged excise duty for an SEZ customer & both excise & VAT-CST Return has been filed. now the customer is askin for revised invoice.
1.Is it possible to avail refund for the excise duty paid in FORM R under sec 11B ?
2.What are the procedures & documents to be submitted for availing refund?
3.Is it correct to issue revised invoice & ARE form?
U S Sharma
(Expert)
26 January 2012
if ARE-1/2 formalities are maintained then file your claim with your Range AC/Dc with form R.
otherwise its not possible.
otherwise its not possible.
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