One of My Supplier Issued bill with rate difference. So he Issued another Supplementary invoice for difference value. Excise duties also shown in Supplementary invoice.The First bill duties we already taken as input.
For that supplementary invoice, The duty of Cenvat Can be take or not. Pls give the suggestion reg this.
27 September 2013
Rule 9(1)(bb) of cenvat credit rules (as amended w.e.f. 1.4.2011) provides that cenvat credit can be taken on supplementary invoice, bill or challan issued by a provider of output services and manufacturer.
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