Excise claim and purchase entry under e-1
This query is : Resolved
11 August 2015
Respected Experts,
I want to know that, under E-1 purchase we received material from the dealer of our supplier. and invoice is shipped to us and raised to our creditor. Now i want to now how to pass entry in our books to claims excise credit. coz if we booked invoice in our books from the dealer who send to goods us to claim excise credit so, how can we issue c form in the name of our supplier who is not registered under Excise.
I want to know that, under E-1 purchase we received material from the dealer of our supplier. and invoice is shipped to us and raised to our creditor. Now i want to now how to pass entry in our books to claims excise credit. coz if we booked invoice in our books from the dealer who send to goods us to claim excise credit so, how can we issue c form in the name of our supplier who is not registered under Excise.
14 September 2015
If Dealer is registered under central excise then you can take the cenvat credit on the basis of dealer invoice.
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
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
