TaxTMI 
TaxTMI 
Invoice wrong issue
12 Jan 2011 
3 Replies 
2118 Views Asked by
Guest 
Duty payment and declaration can prevent departmental action if unpaid duty, interest and cess are remitted promptly.
Immediate payment of the unpaid duty with education cess and higher secondary education cess, payment of interest as applicable, and filing a declaration under Sub section 2 of Section 11A to the jurisdictional excise office before issuance of a show cause notice will avoid departmental action; failure to inform the department in writing or to remit tax promptly may lead the department to treat the omission as suppression of facts. (AI Summary)
Immediate payment of the unpaid duty with education cess and higher secondary education cess, payment of interest as applicable, and filing a declaration under Sub section 2 of Section 11A to the jurisdictional excise office before issuance of a show cause notice will avoid departmental action; failure to inform the department in writing or to remit tax promptly may lead the department to treat the omission as suppression of facts. (AI Summary)
R/sir, Due to system problem we have 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