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Former Member
Feb 11, 2010 at 11:09 AM

Posting excise duty

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Dear All

For Import scenario, my client post comrs. invoice and gr without excise duty,.( for that they make cvd and sess on cvd cond. make statistical),,

Now material is consumed and they want to post that excise duty in Excise register and take credit,How this will possible

Pls help