22 October 2011
SIR/MADAM, Thanks U.S.Sharma Sir, Last time i asked below Question..... we have get registration on 9/8/2011,we are doing relabeling the product our last year turnover is 45 lakh,genearly we get registration for pass on CENVAT credit to our customer. when we get registration that time have some opening stock which is sold after registration. we could not intimate to superintendent because one consultant misguide to do not intimate anything to officer or dont maintene any books of account . and we file return in ER3 on 18/09/2011 which is rejected by system display error i.e."invalid entry for month-year combination.the entry should fall after the year and month of your registration"
please tell me some one what will do next steep to regolorised account. generally we maintane RG-23A-PArt-I,& II & stock Register.
Sir we got registration for manufacturer actually we got registration for pas on CENVAT credit. we are in SSI unit but have to pas on CENVAT.
CAclubindia
