Sir,
If there is a diff between the qty mentioned in the excisable inovice
and the actual qty supplied
then how should excise amount can be adjusted :
1) By the Manufacturer
2) by the Customer
Which documents can be prepared & by whom ?
Please reply.
mala
Dear Mala
Option 1. You can send the remining differentiate qty through DC in case of you sent short qty. and You can make a excise invoice on As such basis u/s 3(5) of CER 2004 in case of you sent Excess qty.
Option 2. let experts answer this question?
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