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
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
not permitted,
the supplier has to make corrections in the invoice and issue credit note for the diff.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
