Credit note with duty
This query is : Open
kailash garg
(Querist)
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
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
Arun Kumar Singh
(Expert)
10 May 2014
Why you have charged the extra duty. You should consult with any professional about this matter.
kailash garg
(Querist)
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
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