Excise benefit paid on capital goods by non register in exci

Rajiv (Senior Accounts Officer)   (1548 Points)

02 December 2017  

GOOD AFTERNOON TO ALL EXPERTS,

SIR WE HAVE 1 UNIT WHICH WAS NOT REGISTER IN EXCISE AND SERVICE TAX. SIR WE PURCHASE SOME CAPITAL GOODS. IN THAT BILL EXCISE INCLUDE. BUT SIR WHEN I AM FILLING TRAN 1 FOR TAKING AMOUNT BENEFIT ON EXCISE PAID AT THE TIME OF PURCHASE CAPITAL GOODS.SO WHEN I AM ENTER DETAIL SUPPLIER DETAIL THEN IN 1 COLUMN SHOWING THAT PLEASE ENTER MATERIAL RECEIVER REGISTRATION NO. BUT SIR I HAVE NOT EXCISE REGISTRATION. SO WHAT I DO FOR TAKE BENEFIT OF THAT AMOUNT PAID AT THE TIME OF CAPITAL GOODS PURCHASE

PLEASE