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
You can take the cenvat credit from november-2013 to till date. If you have not file the return for the month of November then department can demand the penalty of Rs. 5000/- per return. Now you can file the return also.
CAclubindia
