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Problem with credit note after excise and tax paid to govt

Hi friends,

Here i have one business scenario from credit note after tax paid to govt. Details are :

1. I raised one invoice on 01/03/08. And raised excise invoice and updated the registers on that same day.

2. I paid Excise duty on 15/03/08 to govt.

3. But customer requested new invoice due to few mistakes (price/qty) in invoice on 16/03/08.

4. We used credit memo and settled the difference amount to customer.

5. Now how to get the excise duty/vat back from govt.

6. As per rules we can't get it from govt.

7. But no goods retuns here to carryforward the bed to next month.

With regards

lakki

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1 Answer

  • Best Answer
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    Former Member
    Mar 24, 2008 at 06:39 AM

    It is recommended to Pass an adjustment entry Excise JV through T.Code: J1IH. This will capture the Value in Excise Calculation.

    Regards,

    Rajesh Banka

    Reward points if helpful

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    • Dear Lakki

      Do you mean Part A in excise invoice?? If so, it will be certified by Central Excise authorities in case of Full Container Load of export shipments.

      If this is not your question, then please brief the contents of the said certificate so that somebody will try to give suggestion, if not me.

      thanks

      G. Lakshmipathi