Payment Made from PLA can Revrsed, Central Excise

[Suminder Patial]

HI,

I have an query regarding Duty payment made from PLA for WIP inventory adjustment is this amount required to pay? if not then what is the procedure to take back this amount.

We have shown this deduction in ER-1 sr 6 Other payment made.

Posts / Replies

[Pradeep Khatri]

Dear Suminder,

Suo Motto it cannot be adjusted or reversed.

Regards,

Sameer Malhotra

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)

[PAWAN KUMAR]

Dear Sir,

As per my view, you can file an refund for amount paid through PLA.

[Naveed S]

Sir,

In your case as duty already paid and shown in ER-1, the issue appears to be settled and closed; if not raised by the department.