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

TMI Blog

Home

Payment Made from PLA can Revrsed

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Payment Made from PLA can Revrsed
Query (Issue) Started By: - Suminder Patial Dated:- 7-2-2015 Last Reply Date:- 10-2-2015 Central Excise
Got 3 Replies
Central Excise
HI, I have an query .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... regarding Duty payment made from PLA for WIP inventory adjustment is this amount required to pay? if not then what is the procedure to take back this amount. We have shown this deduction in ER-1 sr .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 6 Other payment made. Reply By Pradeep Khatri: The Reply: Dear Suminder, Suo Motto it cannot be adjusted or reversed. Regards, Sameer Malhotra YAGAY and SUN (Management, Business and Indirect .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Tax Consultants) Reply By PAWAN KUMAR: The Reply: Dear Sir, As per my view, you can file an refund for amount paid through PLA. Reply By Naveed S: The Reply: Sir, In your case as duty already pa .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... id and shown in ER-1, the issue appears to be settled and closed; if not raised by the department.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates