Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum Central Excise This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

Short Quartity in Excisable Invoice, Central Excise

Issue Id: - 108357
Dated: 2-4-2015
By:- manan pandya

Short Quartity in Excisable Invoice


  • Contents

Dear Experts,

we are manufacturing of pumps and it 's dutiable goods.

we have received order from customer for 100 no. of pumps against we have supplied by mistake 95 no. and invoice issued for 100 nos. to party so in which case what can we do ?

or in other case party quoted order of 100 no. against we supplied 105 nos. and excisable invoice raised of 100 nos. then what will be step taken in accounting treatment?

pls. suggest under excise law .

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 3-4-2015
By:- YAGAY AND SUN

Dear Manan,

Get the certificate of short receipt of material from the Customers, Get the physical verification of finished goods done at your factory premises and inform the Department in this regard. After that you may correct this inadvertent mistake by sending the pumps without payment of duty in supplementary invoice by giving the reference of Certificate, physical verification and of intimation to C.E. Department.

Regards,

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)


2 Dated: 3-4-2015
By:- manan pandya

thank you so much for your reply.

we can raise supplementary invoice to party against short quantity invoice. if we have supplied 100 nos. of pumps as per party order and invoice had been raised with 105 in that case same procedure would be follow?

regards,

Manan pandya


3 Dated: 3-4-2015
By:- YAGAY AND SUN

Yes, but on supplementary invoices so issued you would have to pay the interest.


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates