XYZ Pvt Ltd., Company raised purcased order on ZYX Pvt Ltd., for purchase of 100 Units of articles @ Rs.100. In Purchaed order The ECC number of XYZ Pvt Ltd., wrongly written and the same ECC number mentioned by the seller and sent the goods , based on the invoice received from ZYX Pvt Ltd., the accountant of XYZ Pvt Ltd., taken Cenvat Credit in RG 23 A Part II.
Please give the answer of the following question with (case law if any,) or as per the excise rules which was arise on the above case :
Is it the action taken by accountant is correct i.,e with wrong ECC excise invoice the input credit taken by the accountant.\?
What is the legal complication as per the excise Cenvat Credit Rule?
How the above error can be rectified.?
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