Dear Sir
In the purchase invoice, the supplier charged excess excise duty (due to thier system error) we've paid the excess amount. Based on the duplicate transporter copy, can we avail excess amount of Excise duty paid as cenvat?
Thanks
Menu
Excess amount of excise duty paid under cenvat
Replies (1)
not permitted,
the supplier has to make corrections in the invoice and issue credit note for the diff.
Recent Threads
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- Heard & Seen Around – Your Daily Economi
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
Related Threads
CAclubindia
