Input credit of cenvat has not been taken in same month
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2015
Dear Sir/Mam
I have file Excise Return (ER-1) for the m/o July but an amount of Rs. 4672/- has not been taken into Input Credit inadvertently.
Now what is the remedy for the same.
Kindly guide.
Thanks in advance
I have file Excise Return (ER-1) for the m/o July but an amount of Rs. 4672/- has not been taken into Input Credit inadvertently.
Now what is the remedy for the same.
Kindly guide.
Thanks in advance
17 August 2015
Pay the short duty with PLA along with interest.
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2015
Sir
I have not taken input credit it's not short paid then why should I pay
I have not taken input credit it's not short paid then why should I pay
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
