we have unavailed cenvat on imported capital goods. when we are trying to fill the details in trans 1, it is asking for supplier registration no. But supplier doesn't have any registration no as it is a foreign entity. what detail we need to fill?
CS Rashmi Rani (PRACTICING COMPANY SECRETARY) (49 Points)
23 August 2017we have unavailed cenvat on imported capital goods. when we are trying to fill the details in trans 1, it is asking for supplier registration no. But supplier doesn't have any registration no as it is a foreign entity. what detail we need to fill?
kishore
(asst manager -accts)
(135 Points)
Replied 29 August 2017
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
