Exise
niloy sanyal (account manager) (777 Points)
18 January 2017niloy sanyal (account manager) (777 Points)
18 January 2017
Nagendra Hegde
(Chartered Accountant)
(1948 Points)
Replied 18 January 2017
Since you are an SSI unit and has no excise/ST registration, there is no question of availing Cenvat credit on your inputs/input services + Even if you avail wrongly there is no output liabilty (ED/ST) to adjust !!
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)