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
CA.B.Sivakumar (-) (162 Points)
16 August 2011
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
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 17 August 2011
not permitted,
the supplier has to make corrections in the invoice and issue credit note for the diff.
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