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Invoice wrong issue

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..... Invoice wrong issue
Query (Issue) Started By: - SNEHAL SHAH Dated:- 12-1-2011 Last Reply Date:- 13-2-2011 Central Excise
Got 3 Replies
Central Excise
R/sir, Due to system problem we have .....

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..... 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 Reply By .....

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..... sanjeev jadhav: The Reply: 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 1 .....

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..... 1A 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 fr .....

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..... om the department. Reply By Mangesh Lokre: The Reply: the Only option is to pay the duty along with interest 13%PA before issuance of the SCN. This will avoid the Penalty. Reply By Seetharaman K C .....

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..... : The Reply: 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 .....

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..... done then department can also claim suppression of facts
Discussion Forum - Knowledge Sharing .....

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