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Former Member
Mar 18, 2009 at 06:44 AM

CIN

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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