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Former Member
Mar 18, 2009 at 11:19 AM

Excise difference in Commercial invoice and GRN for import PO


Dear All

This is regarding Import PO

During Making Commercial Invoice I am booking the commercial invoice

CVD ,Edu cess and Sec Edu cess

Let us say

14 Rs

2 Rs

1 Rs

Now during GRN when the bill of entry cones the actual CVD is 16 Rs

Ecess 2.5 Rs and SEcess is 1.5 Rs

and the Part II entries are posted

How should i post the difference of 2 +.5 + .5 Rs = 3 Rs

I have tried J1IH

Can any body suggest how this situation to be handled for import PO

Thankz and regds