Er1 query

This query is : Resolved

vinay (Querist)
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09 March 2017 Dear sir,

In last month return we submitted return with wrong assessable values, example as per below –

Commodity A –

Assessable value – Rs. 150/-
Excise duty paid – Rs. 15/-

Commodity B –

Assessable value – Rs. 125/-
Excise duty paid – Rs. 19.37

After total It will be correct but if we check commodity-wise then it’s wrong.

Please, suggest me what can I do in the same matter ?

Arun Kumar Singh

Arun Kumar Singh (Expert)
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11 March 2017 Within one month from the filing of original return you can rectify your return after this period you can right a letter to the jurisdictional superintendent of central excise.

vinay

vinay (Querist)
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11 March 2017 Ok sir.

But, will it create problem in future ?
Actually both commodities has a same excise duty rate.

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