We are a manufacturer registered in Central Excise. Recently we had purchased a goods. as per our P.O. terms supplier(First Stage Dealer) will provide excise Invoice. But he has not raised excise invoice and raised a commercial invoice while removing goods from his depot. So we had hold amount of Cenvat from their payment
Later after one month They had raise excise invoice referring commercial invoice no. and date on excise Invoice. Now They are asking for payments
Please advice whether we can avail cenvat credit or not.
It will be kind helpful to me if your answer are supported with Excise rules/Cases
CAclubindia
