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Former Member
Feb 06, 2009 at 01:35 PM

Excise Invoice made at higher rate

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We have made an excise invoice at 14% for one day. But the excise duty rate applicable on that day was 10%. As all the invoice had reached the customers cancellation is not possible. Payment to govt has been also made at 10% . I have to create the differential entry of 4% for cenvat utilisation.

Kindly let me the best process.