Just a moment...

Top
FeedbackReport
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID :

CE duty head to pay challan

raj nadh

Dear Experts,

We have to some customs duty amount demanded in a SCN under protest. what is the CE duty head to pay through GAR7 challan

Nadh

Confusion Over Central Excise Duty Head for Customs Duty Payment via GAR7; Experts Suggest Correct Accounting Code 00380087. A query was raised regarding the appropriate Central Excise duty head to use when paying a customs duty amount under protest via a GAR7 challan. An expert suggested using the accounting code 00370033 for other receipts. The inquirer questioned this, suggesting major head 0038 and code 00380031. Another expert clarified that the correct code for excise payment of other receipts is 00380087, noting that 00380031 pertains to other duties and is not applicable. It was advised to consult the jurisdictional Range Superintendent for further clarification. (AI Summary)
answers
Sort by
+ Add A New Reply
Hide
+ Add A New Reply
Hide
Recent Issues