Supplementary invoice reg.
This query is : Resolved
24 August 2015
Dear Sir / Madam
I have been raised supplementary invoice due to differential rate in the month Feb-15 and excise duty debited in cenvat register with interest as material supplied in month of Oct-14 and same mentioned ER-1 too. However, customer refuse to accept the supplementary invoice and payment on it. Excise duty involved of Rs.80,000/-
Sir, please suggest me what should I do ? could I re-credit duty of Rs.80,000/- to cenvat credit register ?
Regards,
I have been raised supplementary invoice due to differential rate in the month Feb-15 and excise duty debited in cenvat register with interest as material supplied in month of Oct-14 and same mentioned ER-1 too. However, customer refuse to accept the supplementary invoice and payment on it. Excise duty involved of Rs.80,000/-
Sir, please suggest me what should I do ? could I re-credit duty of Rs.80,000/- to cenvat credit register ?
Regards,
25 August 2015
Yes, you can re-credit the same.
25 August 2015
Sir, could you please explain legal procedure for the same or notification or any case regarding the same, to avoid further litigations in audit time
25 August 2015
There is no any notification in this regards. At the time of taking cenvat credit put the proper reason in the invoice issued by you and take the credit. If any doubt consult with any professional.
25 August 2015
Thank you very much for expert advice and given your valuable time for me
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