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Former Member
Jan 12, 2011 at 10:13 AM

Excise for SEZ Customer

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Dear Expert,

Our client has billed a Indian SEZ customer with VAT only as there was no excise to be charged.

But since the customer has not provided with Appropriate form they are to be charged for the excise.

Now my client wants to charge the customer with the excise amount and also to take credit for the same.

We passed the entry through F-02 for the entry of excise to customer account.

Now how to create a Excise entry for the same to take the credit.

Can we do it in J1IH with Additional Excise.

If anyone can tell me exactly how to proceed with J1IH will be highly appreciated.

Please also suggest if this process is correct or not?

Thanking you