Excise duty

Anand (Practicing CA) (188 Points)

26 August 2011  

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.