Excess excise duty paid in march can we adjusted in next month with notification

Dear Sir, If we pay the excess excise duty in march then we can adjust in next month liability (give me Notification)?? kindly resolve this querry. Thanks & Regards Jainath Sharma 9867058578
Replies (4)
Yes you can very well utilize the same amount for next or for any future period , just you have to show cash payment in Excise return and ca carried forwarded to next period , if you want i can explain how to show in return..excess paid..

Dear Sir,

Thanks for prompt reply, we had shown the Excess paid amount in ER-1 Return

if there any notification available kindly share the same.

Thanks & Regards

Jainath Sharma

PLA (cash payment register) is maintained on balancing method. Smount paid to the bank is shown in credit side and amount utilised for excise duty is shown in debit side. And if there is any balance, it comes in Balance Column. Since it rule of Excise so no notification has been issued for this.

Actually Mr. Jainath asked query is already paid Excess Excise amount by mistake.

you are advising Excess deposited details thru PLA/CASH.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details