About procedure

Save Share

This query is : Resolved

chandan (Querist)

22 October 2011 SIR/MADAM,
Thanks U.S.Sharma Sir,
Last time i asked below Question.....
we have get registration on 9/8/2011,we are doing relabeling the product our last year turnover is 45 lakh,genearly we get registration for pass on CENVAT credit to our customer.
when we get registration that time have some opening stock which is sold after registration. we could not intimate to superintendent because one consultant misguide to do not intimate anything to officer or dont maintene any books of account . and we file return in ER3 on 18/09/2011 which is rejected by system display error i.e."invalid entry for month-year combination.the entry should fall after the year and month of your registration"

please tell me some one what will do next steep to regolorised account.
generally we maintane RG-23A-PArt-I,& II & stock Register.

Sir we got registration for manufacturer
actually we got registration for pas on CENVAT credit.
we are in SSI unit but have to pas on CENVAT.

sir what will do?

Madhukar N Hiregange

Madhukar N Hiregange (Expert)

22 October 2011 what is your product- certain products ar deemed to be manufactured even if relabeled.

Please read the book central excise made easy in the files segment- relvant chapters tounderstand better.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now