Dear Gurus,
I have some queries regarding excise, which were from the client' side.
Please it will be great help with the responses.
1. If I receive material without an Excise Invoice then how do I make the entry. (Please Note that according to the client this happens very often)
2. If material received in short quantity. Then how do i reverse the Excise entry??
3. If the material is used in both excisable and Exempted. How do I do this??
Export Sales
4. Duty Paid on Duty
5. LUT
6. CT-1
Thanks