ISSUE OF CREDIT NOTE

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..... We have raised Invoice in February 2014 which was rejected by supplier in the same month.At that time my unit is exempted from excise. Presently My unit entered in excise liability from 01.10.2014. .....

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..... I want to make credit note for invoice raised in Feb. 14 in current month to adjust the account book. Either we charge excise duty or not in credit note? Regards Anil Kumar - Reply By MUKUND THAKK .....

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..... AR - The Reply = Dear Anilkumar, Not require charge the excise duty because Initial invoice raised by you was exempted not contain any excise amount.other wise you will pass excess credit note to y .....

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..... our customer. - Reply By PAWAN KUMAR - The Reply = Dear sir, No need to pass excise duty on credit note as suggested by Mukund Ji. - ISSUE OF CREDIT NOTE - Query Started By: - ANIL KUMAR Dated: .....

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..... - 22-11-2014 Central Excise - Got 2 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanageme .....

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..... nt - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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