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Excise invoicing for short supply

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..... We have manufacturer and made supply invoice month back and now we understand that one item short supplied against same excise invoice. And now we require to despatch the same . Please guide how to despatch this short supply item - Reply By KASTURI SETHI - The Reply = No Range Officer will take risk and allow you to clear one piece without payment of duty by giving the reference of original in .....

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..... voice on the supplementary invoice irrespective of the amount involved, especially, routine visits by the Range Staff are banned. This is record based mistake. - Reply By Ganeshan Kalyani - The Reply = Sir, risk involved in removing the goods in such situation. Taking risk or not is a commercial call. Thanks. - Reply By vuchcholla Bhaskar - The Reply = Dear Sir, Consignee can be raised the .....

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..... debit note copy for the short qty after that you can take the credit based on debit note copy and you can raise the fresh invoice with excise duty. Thanks for the understandings. Thanks Regards Bhaskar - Reply By Ganeshan Kalyani - The Reply = Yes this seems to be quit good solution but need to keep the accouting proper to explain the auditor during audit. Thanks. - Excise invoicing for sh .....

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..... ort supply - Query Started By: - Santosh Karangutkar Dated:- 30-6-2016 Central Excise - Got 4 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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