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

Invoice wrong issue, Central Excise

Issue Id: - 2641
Dated: 12-1-2011
By:- SNEHAL SHAH

Invoice wrong issue


  • Contents
R/sir, Due to system problem we have generate Invoice & despatch FG material without payment of duty ( System not calulate duty ).This problem heighlighted in audit.What imlication for this mistake .please guide . snehal shah

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 12-1-2011
By:- sanjeev jadhav

Dear Snehal,

Please pay duty, ed. cess and higher sec. ed. cess along with interest 13% on the unpaid duty amount and file the declaration under Sub-section 2 of Section 11A of the Central Excise Act 1944 to your Jurisdictional Excise office. Then no action will be intiated against you for the short duty payment. Please do all above before issue of show cause notice from the department.


2 Dated: 13-1-2011
By:- Mangesh Lokre

the Only option is to pay the duty along with interest 13%PA before issuance of the SCN.

This will avoid the Penalty.


3 Dated: 13-2-2011
By:- Seetharaman K C

I agree with my learned friends but what is also important is whether this issue was informed to the department in writing and whther the tax was remitted at the earliest. If this is not done then department can also claim suppression of facts


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates