Easy Office
LCI Learning

CENVAT Wrongly taken in 23C instead of 23A

This query is : Resolved 

12 December 2008 Dear Sir,

Good Morning. I had taken CENVAT credit in RG 23C instead of RG 23A. and file the Excise return accordingly. Can I reverse the same and take the correct claim in this month's return? Plz. explain.

Thanks & Regards,

Vijay Modi.

29 December 2008 If you doesnt have 50% balance relevent for this financial year you need to reverse the same for C to A



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query