Supplementary bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 January 2012
A party registered with Centreal Excise on Nov,2010, he started to charge Excise duty @ 5% till Dec'2011, I Jan'2012 he become get to know on his finished good excise duty rate is 10% instead of 5 %. Party submit the difference amount of Excise Duty. Here our question is can party issue the supplimentry bill to delaers to whom he made sale of excise duty rate diff. and also can those parties to whom we will issue the bill of rate diff can take CENVAT. Is there any provision or circular regarding issue of supplementry bill in Central Excise Act and if yes please tell us.
26 January 2012
input credit is available on strength of supplimentary invoice, provided the supplimenatry invoice date is present date, and cross reference is mentioned of previous invoice.
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- AY 26-27 ITR-4 FILING U/S 44-ADA
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
