EXCISE WRONGLY EXCESS CHARGED IN INVOICE.

SUBHASH SHARMA (Querist) 15 November 2010 This query is : Resolved
ONE OF MY CLIENT HAS WRONGLY EXCESS EXCISE CHARGED AND DEPOSITED.

WHAT IS THE WAY OUT TO ADJUST THE EXCESS AMOUNT.

REGARDS

SUBHASH SHRAMA
ADVOCATE
M-9891338895

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R.Ramachandran (Expert) 15 November 2010
If the other party has taken CENVAT Credit of the same, nothing need to be done by your friend.
If the other party wants refund of the excess amount realised from it, then your friend has to issue necessary Credit Note, and then claim refund from the Department.

R.Ramachandran (Expert) 15 November 2010
Alternatively, the purchaser can apply to the Department for refund of the excess amount of excise duty paid.

s.subramanian (Expert) 16 November 2010
I agree.

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