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Former Member
Dec 26, 2007 at 06:35 AM

Backdated Excise pay-Urgent

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Hi experts.

I have one scenario.

My client procure 100 qty on suppose 1st jan for export purpose on which he is not paying any excise duties.

But on suppose 2nd march he sales 30 qty to domestic customer which are excisabale and he wants to pay excise from 1 st jan which is backdated with penalaty.

So how we post back dating excise in this case?

Remaining 70 qty he exported to foreign customer without paying any duties.

So haw we trach these to things seperately.

Waiting for reply.Its urgent.

Regars,

rb