Hi All
I have 2 question,
1. If one of my new client have paid wrongly paid Excise Duty on export Sales in May 2010 Excise Return ( All laster returns are also filed) , is there any way to revise that return and reduce such excise laibility and carry foward the balance as addtional balance in P L A.
2. Can we take set off of basic customs duty paid on import of Metal Sheets for produciton of Fuel Tanks ?
If yes , how can i take credit of customs duty paid in JAN , FEB & March 2011 if teh credit of the same is not taken while filing respective returns.
Thanks in advance.
CAclubindia
