Rate Difference

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..... Dear Sir I want to know that if we are making debit note for rate difference so we should calculate the excise for it or not please suggest me . For example :- Material received @138 while actu .....

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..... al rate was 137.75 for 100 kgs Than difference is .25 so basic amount will be .25*100=25 Add Vat @4.2% 1.05 Total amount is .....

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..... 26.05 or Excise duty will be calculated - Reply By ganeshan kalyani - The Reply = In case of Short receipt of material you should raise Debit .....

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..... note with Excise duty and Sales Tax as you are not entitled to take Cenvat credit of material short received/Not received. - Rate Difference - Query Started By: - Naresh Antil Dated:- 16-5-2015 Cen .....

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..... tral Excise - Got 1 Reply - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagement .....

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..... india.com - TMI - TaxTMI - TMITax .....

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