Dear Sir,
i am doing excise part, now I have a dout Please clarify
any one. my question is I submitted July month return in
before 10th August. But we sold material in july to x party
excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees
respectively, we paid this amount in the same month it's no
problem sir. but now x party reject the material and
invoice in september month. may i adjuste above paid amount
in september month return? How can i adjuste and where can
i metione this details in Excise return? please give answer
it's help full for me. Advance thanks for every one reply.
any sales return nothing but purchase bill
you take it as purchase bill and posted it to RG 23-partii
it is effected in next month ER-1 as purchase .
Is This Answer Correct ? | 5 Yes | 1 No |
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2 Answers Shanker Infra And Allied Services,