I have the Total amount of 235242. 235242 is included
(ST+ED+SED) 10.30%+ Basic of Sales.
what is Basic Value???
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Answer / motilal
Calculate-235242*100/110.3=213275.
IN DETAIL
235242*100
----------
100+10.3
| Is This Answer Correct ? | 7 Yes | 1 No |
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1 Answers Chartered Accountant, Unique Rubber Industries,
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.
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