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Apr 23, 2009 at 07:24 PM

Need help in CIN issues:

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Hello Gurus,

1. In Domestic Exicise Invoice:

I can see the BED, ECS and SEcess amounts correctly calculated in the excise creation screen--So No Problem!....

In the Excise Utilization tab I can again see all the 3 ( BED, ECS and SeCess) Under Excise Details section BUT

I can only see BED ( Under RG23A) and ECS..SE Cess is missing...Is this Correct???...If No, Please let me know what can be the possible reasons and solutions for the same.

2. In Export Excise Invoice:

I can see the BED, ECS and SEcess amounts correctly calculated in the excise creation screen--So No Problem!....

BUT as soon as I click on the " Excise Utilization" tab and select Exports under LOU..only the SE Cess value becomes zero..BED and ECS remain unchanged..hence the SE Cess value does not get debited from LOU bond value...

Please help!!

Thanks in advance!

Warm Regards

Prashant.