Wrongly excise duty charged @ 12%
This query is : Resolved
Ameet Kumar Thakkur
(Querist)
16 March 2013
Dear Sirs
Good Evening
We have wrongly charged 12% Excise duty in our Invoice instead of 6% on Chapter Heading 30064000.
Kindly advice the procedure how to get the refund of Excess 6% paid to the Excise authority.
Regards
Amit Ku.Thakur
(M)09861189944
Good Evening
We have wrongly charged 12% Excise duty in our Invoice instead of 6% on Chapter Heading 30064000.
Kindly advice the procedure how to get the refund of Excess 6% paid to the Excise authority.
Regards
Amit Ku.Thakur
(M)09861189944
Rajeev Kumar Garg
(Expert)
17 March 2013
YES, REFUND IS ALLOWED AGAINST EXCESS PAYMENT OF DUTY
UNDER SECTION 11B. BUT IF YOU HAVE COLLECTED OR
RECEIVED DUTY AMOUNT @ 12% FROM YOUR BUYERS, REFUND
IS NOT POSSIBLE DUE TO UNJUST ENRICHMENT.
A SIMPLE APPLICATION IS REQUIRED TO BE SUBMITTED
ALONGWITH ALL RELEVANT DOCUMENTS i.e. COPIES OF
INVOICES, GAR-7 CHALLANS, PLA, CENVAT A/C, PAYEMENT
RECEIVED FROM BUYERS, CREDIT NOTES ISSUED FOR BUYERS
FOR DIFFERENTIAL AMOUNT OF DUTY AND REASONABLE CAUSE
FOR CHARGING DUTY IN EXCESS.
Please click on "Thank User", if you are satisfied with my reply.
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402
UNDER SECTION 11B. BUT IF YOU HAVE COLLECTED OR
RECEIVED DUTY AMOUNT @ 12% FROM YOUR BUYERS, REFUND
IS NOT POSSIBLE DUE TO UNJUST ENRICHMENT.
A SIMPLE APPLICATION IS REQUIRED TO BE SUBMITTED
ALONGWITH ALL RELEVANT DOCUMENTS i.e. COPIES OF
INVOICES, GAR-7 CHALLANS, PLA, CENVAT A/C, PAYEMENT
RECEIVED FROM BUYERS, CREDIT NOTES ISSUED FOR BUYERS
FOR DIFFERENTIAL AMOUNT OF DUTY AND REASONABLE CAUSE
FOR CHARGING DUTY IN EXCESS.
Please click on "Thank User", if you are satisfied with my reply.
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402
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