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Former Member
Dec 07, 2009 at 08:47 AM

Reveseonly part of excise amount charged on a sale

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by mistake we have charged 10% excise invoice of 8% on 2 Branch Transfer invoices. product are non modvatable for receiving plant. so we want to reverse the difference (2%).

payable debit

excise duty paid on sale (cr)

What is the procedure to reverse the excise in above case?

regards