Cenvat credit on sellers copy
This query is : Resolved
20 February 2013
One of my Customer has lost all the copies of Invoice. There is no other copy available right now except Original Copy with me i.e seller....
Is it possible for Customer to book the Invoice on the basis of my Copy as he already received material. Can he avail CENVAT credit on the basis of same.
What procedure should I follow ????????? so that Custmer will be able to take credit & myself payment also
Is it possible for Customer to book the Invoice on the basis of my Copy as he already received material. Can he avail CENVAT credit on the basis of same.
What procedure should I follow ????????? so that Custmer will be able to take credit & myself payment also
24 February 2013
You may provide your copy of the invoice after keeping all correspondecnes in reagrd to the loss to enable the cusotmer to avail the credit.
Cusotmer may also keep evidence of the transportation and receipt to avoid denial at a later point fo time.
Cusotmer may also keep evidence of the transportation and receipt to avoid denial at a later point fo time.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
