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
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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.
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