Can we claim Excise duty through Debit Note.

Any one please guide me reg. ED.

For Example : We made Purchase order by mistake for Rs. 100 , but actual price is Rs.80.

The Seller had made Invoice as per P.O. for Rs. 100. adding ED 14.42% and VAT applicable.

At the time of Goods & Invoice received the Buyer found the mistake.

In this case, the Buyer made Debit Note for the price difference of Rs.20. Plus ED & VAT.

Through this Debit Note , whether the Seller can claim the ED what they already paid or not.

Is there any other procedure.

please guide me.

Replies (4)
Originally posted by :L KANAGARAJ
"

Any one please guide me reg. ED.
For Example : We made Purchase order by mistake for Rs. 100 , but actual price is Rs.80.
The Seller had made Invoice as per P.O. for Rs. 100. adding ED 14.42% and VAT applicable.
At the time of Goods & Invoice received the Buyer found the mistake.
In this case, the Buyer made Debit Note for the price difference of Rs.20. Plus ED & VAT.
Through this Debit Note , whether the Seller can claim the ED what they already paid or not.
Is there any other procedure.
please guide me.

 

THe problem with the seller is, they can not claim ED through debit note. he has to only apply to department for refund.

"


 

Thank you Sir.

If it is in the same month, they can adjust.  Otherwise rules provide only applying for refund.

 

Dear Sir,

Please send me Duty debit letter format. for excise office intimation purpose. so the reason was ARE form Not received within 3 months. For  this reson we are asking  letter fomat so forward to our mail below.

 

ramana_k36 @ rediffmail.com

Thanking you

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Follow