Hi All,
We have sold imported materials to one of our interstate client in Sep 2015 and transferred to them CVD 12.5% and SAD 4%. We have filed Dealer/Importer return for CVD and SAD transfer online in Oct 2015. But now the client return the part of some material in Dec 2015.
Please clarify, whether we have to file revised Dealer/Importer return or we have to adjust the amount of CVD and SAD in their next billing transfer.
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Excise duty - cvd & sad adjustments
Replies (1)
Take the return as receipt in your register. Preserve the return documentation to prove in case needed in future.
As and when you re issue goods to someone else then pass on the duty as done originally.
There is no provision to revise the return.
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