Cenvat not shown in er1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 July 2015
Dear Experts,
We could not show the CENVAT in one purchase invoice in ER1 in this month. can we show it next month return? or any solution available.
thanks
We could not show the CENVAT in one purchase invoice in ER1 in this month. can we show it next month return? or any solution available.
thanks
18 July 2015
You can show next month.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 July 2015
Thank u, can u please tell me that for upto how many months we can show as CENVAT in ER1 if not shown in respected month.
but if we show this in RG23 but dont show in ER1, then CENVAT amount will does not match monthally, then how we can handle this situation.
but if we show this in RG23 but dont show in ER1, then CENVAT amount will does not match monthally, then how we can handle this situation.
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