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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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any sales return nothing but purchase bill
you take it as purchase bill and posted it to RG 23-partii
it is effected in next month ER-1 as purchase .
| Is This Answer Correct ? | 5 Yes | 1 No |
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Audit 
