Dear All,
Company X has sold certain excisable goods to Company Y in Aug-13. On this transaction, Company X deposited appropriate duty to central government on time and files Excise return.
Now in Sep-13, there is a disagreement between both the parties in terms of price charged on that transaction and Company X is required to give a price difference bill to Company Y.
What shall be the legal procedure required to be followed under Central Excise Act and how to show it under Sep-13 return? Please note there is no movement of excisable goods has taken place.
CAclubindia
