Company is Transfereing Raw material from one factory to other Say A to B
i am filing ER 1 for A whether input should be Availed in A's ER1 or B's ER1
Jaikishan
(CA)
(168 Points)
Replied 11 September 2014
if company is transfering the inputs (RM) than company has to to pay the excise duty as input as such. and take cenvat credit in another plant.
Still you can have a second opinion on the same
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)
CAclubindia
