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Former Member
Feb 17, 2014 at 10:48 AM

Excise Duty Reversal


Hello All,

I have a scenario where Excise will be reversed and VAT/CST will not be reversed if the invoice which is being referred to during creation of Credit Memo Request is after 6 months i.e. if the Credit Memo Request creation date is 01.02.2014 then the invoice being referred to should be created after 01.08.2013 and VAT/CST alongwith Excise will be reversed if the referred invoice is before 6 months.

Will making the relevant VAT/CST Statistical/Not Statistical help me in anyway?????

Someone please help me..