EASYOFFICE
EASYOFFICE
EASYOFFICE

Excise duty payment pending

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 February 2014 Dear Sir,

my question is regarding Excise duty payment in PLA & cenvat credit

qus.
our ER-1 return pending from Nov-2013 to Jan-2014
Nov PLA payment is 85 lacs
Dec PLA payment is 1.05 crore
jan-2014 payment NIL (due to cenvat utilized)

so, please advise can we able to take cenvat credit from Nov-2013 to Jan-2014 & upload all returns today

Regards,
sanket sevak
Mob:- 09925223862

06 February 2014 Yes, you can take the cenvat credit from Nov-13 to Jan-2014.



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries