We have imported a machinery in our GUJRAT PLANT but due to some clerical mistake on Bill of entry, our PUNE PLANT address was mentioned, but the company name is same, the mistake had only happened in address of consignee as it should be of GUJRAT whereas it got mentioned of PUNE.
Hence please advise, if we can take credit of CVD and SAD for this transaction in our GUJRAT account. I am asking this because in bill of entry, there is no address of GUJRAT plant. Total Amount involved is Rs. 5.34 Lakhs.
22 March 2017
You can issue a transfer challan from address mention in the invoice and then you can take the cenvat credit on goods received in sister unit.
23 March 2017
Please be advised that in actual the material was arrived and installed in our GUJRAT PLANT, which was also mentiioned on all shippping documents as Buyer and consignee, but only due to clerical mistake in the Bill of entry address was mentioned of PUNE PLANT.
So please advise from which plant the transfer challan will be issued.
Your above mail means that we can issue the transfer challan from PUNE PLANT, but the documents are in favour of GUJRAT PLANT except the Bill of entry which is on the address of PUNE PLANT.
CAclubindia
