Excise duty return filing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 February 2016
HI,
OUR COMPANY IS HAVING BRANCHES OUTSIDE THE STATE ON WHICH WE ARE PAYING DIFFERENTIAL EXCISE DUTY . I JUST WANT TO KNOW WHERE TO POST THAT DIFFERENTIAL AMOUNT WHILE FILING OUR EXCISE RETURNS.
THANKS IN ADVANCE
OUR COMPANY IS HAVING BRANCHES OUTSIDE THE STATE ON WHICH WE ARE PAYING DIFFERENTIAL EXCISE DUTY . I JUST WANT TO KNOW WHERE TO POST THAT DIFFERENTIAL AMOUNT WHILE FILING OUR EXCISE RETURNS.
THANKS IN ADVANCE
21 February 2016
Issue a supplementary invoice for deferencial duty and show in the excise return.
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