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Excise invoicing for short supply
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....xcise invoicing for short supply<br> Query (Issue) Started By: - Santosh Karangutkar Dated:- 30-6-2016 Last Reply Date:- 2-7-2016 Central Excise<br>Got 4 Replies<br>Central Excise<br>We have manufact....
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....urer and made supply invoice month back and now we understand that one item short supplied against same excise invoice. And now we require to despatch the same . Please guide how to despatch this shor....
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....t supply item Reply By KASTURI SETHI: The Reply: No Range Officer will take risk and allow you to clear one piece without payment of duty by giving the reference of original invoice on the supplemen....
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....tary invoice irrespective of the amount involved, especially, routine visits by the Range Staff are banned. This is record based mistake. Reply By Ganeshan Kalyani: The Reply: Sir, risk involved in ....
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....removing the goods in such situation. Taking risk or not is a commercial call. Thanks. Reply By vuchcholla Bhaskar: The Reply: Dear Sir, Consignee can be raised the debit note copy for the short qt....
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....y after that you can take the credit based on debit note copy and you can raise the fresh invoice with excise duty. Thanks for the understandings. Thanks & Regards Bhaskar Reply By Ganeshan Kalyan....
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....i: The Reply: Yes this seems to be quit good solution but need to keep the accouting proper to explain the auditor during audit. Thanks.<br> Discussion Forum - Knowledge Sharing ....