EXCESS RATE
This query is : Resolved
25 July 2009
Dear Experts,
In the month of April-2009 we have made an invoice for a certain article Rs.100 insted of Rs. 75. Duty and Taxes are calculated on Rs. 100 and already paid to the department.
But now only we came to know our mistake. Then how we will recover excess duty which we already paid to the department.
Thanks and regards,
R.Dutta
In the month of April-2009 we have made an invoice for a certain article Rs.100 insted of Rs. 75. Duty and Taxes are calculated on Rs. 100 and already paid to the department.
But now only we came to know our mistake. Then how we will recover excess duty which we already paid to the department.
Thanks and regards,
R.Dutta
Vishnu Saboo
(Expert)
25 July 2009
Excise duty credit would not be admissible. If you were to take a certificate that the duty credit has not been availed by the cusotmer then possible refund application can be made. Unless amount subsntantial forget about it.
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