Credit note with duty


08 May 2014 dear all,
sometime by mistake we charged more than the actual then what we have to charge in invoicing, in such case we have to pay more excise duty but party is not ready to pay duty so any way to reverse duty which we have charged in invoice

10 May 2014 Why you have charged the extra duty. You should consult with any professional about this matter.

13 May 2014 instead of 225 we charge 255 so excise duty calcuated more but when party receive invoice copy at their end they check and inform us in such case how we reverse this excess excise duty


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details