Supplimentary invoice excise duty
This query is : Resolved
09 September 2015
Dear sirs,
I have a one doubt ,if i made a supplimentary invoice to my customer for price diffrent month of january 2015 ,what duty coleect Now raise the invoice 12.5% or 12%.
I have a one doubt ,if i made a supplimentary invoice to my customer for price diffrent month of january 2015 ,what duty coleect Now raise the invoice 12.5% or 12%.
09 September 2015
the rate of duty will be 12%. sorry for rektify.
11 September 2015
Thank you for your response sir,
But my colleague argue 12.36% only applicable as per rule 5 of CER2002 .KINDLY advice regard this..
But my colleague argue 12.36% only applicable as per rule 5 of CER2002 .KINDLY advice regard this..
24 September 2015
YES, YOU WILL CHARGE DUTY @ 12% AND EDU. CESSES @ 3% ON DUTY AMOUNT. SO IT WILL BE 12.36%, IF YOU HAVE SUPPLIED YOUR GOODS IN THE MONTH OF JANUARY, 2015.
RAJJEV GARG
(ADVOCATE)
RAJJEV GARG
(ADVOCATE)
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