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
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details