Excise duty against form h
This query is : Resolved
arun kumar
(Querist)
02 July 2013
sir,
we are under excise duty, last may we sold some 12 kgs material to the party, we were not collected any excise duty from him because he is exporting the material (he dont have Excise registration).
my question is what is the procedure to sell any goods to exporter with out collecting Excise duty?
is there any form to be received from that party plz let me know>
regards
arun
we are under excise duty, last may we sold some 12 kgs material to the party, we were not collected any excise duty from him because he is exporting the material (he dont have Excise registration).
my question is what is the procedure to sell any goods to exporter with out collecting Excise duty?
is there any form to be received from that party plz let me know>
regards
arun
Arun Kumar Singh
(Expert)
02 July 2013
You can received the material in the factory if that goods will be remove for home consumption duty will be payable.
arun kumar
(Querist)
02 July 2013
SIR,
can i adjust that duty against cenvat credit now and shall revise the ER1?, (May 2013 return already done)
can i adjust that duty against cenvat credit now and shall revise the ER1?, (May 2013 return already done)
Arun Kumar Singh
(Expert)
02 July 2013
You can not adjust in the month of may 2013. Excise return will not be revised.
arun kumar
(Querist)
02 July 2013
thank you sir for your feed back
Just I Spoke with excise super-dent for adjustment, he asking for letter to adjust the duty in previous month. is it k for future problem?
regards
arunkumar
thank you sir for your feed back
Just I Spoke with excise super-dent for adjustment, he asking for letter to adjust the duty in previous month. is it k for future problem?
regards
arunkumar
Arun Kumar Singh
(Expert)
02 July 2013
yes, you can rectify the issue with letter.
arun kumar
(Querist)
02 July 2013
nice to talk with you sir,
once again thank you so much.
once again thank you so much.
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