SIR,
WE HAVE TAKEN E-CESS AND SE CESS CREDIT BALANCE AS ON 30-6-2018 IN OUR TRANS-1, NOW THE AUDIT PARTY ASKED TO REVERSE THE SAME. PLEASE GUIDE ME HOW CAN I REVERSE THIS. THEY ASKED TO PAY THROUGH EXCISE CHALLAN.
REGARDS
SIR,
WE HAVE TAKEN E-CESS AND SE CESS CREDIT BALANCE AS ON 30-6-2018 IN OUR TRANS-1, NOW THE AUDIT PARTY ASKED TO REVERSE THE SAME. PLEASE GUIDE ME HOW CAN I REVERSE THIS. THEY ASKED TO PAY THROUGH EXCISE CHALLAN.
REGARDS
CAclubindia
