By mistake we have charged excise duty for an SEZ customer & both excise & VAT-CST Return has been filed. now the customer is askin for revised invoice.
1.Is it possible to avail refund for the excise duty paid in FORM R under sec 11B ? 2.What are the procedures & documents to be submitted for availing refund? 3.Is it correct to issue revised invoice & ARE form?
CAclubindia
