Cenvat avail against material sale to shis unit
This query is : Resolved
03 July 2015
Dear Sir,
We have sale material to party who is availing SHIS. We have not maintion Excise Duty on our invoice while dispatching material to SHIS unit. Now may qtn is that we have avail cenvat on this sold material. Whether we have to reverse cenvat in this case? If yes then what will be the % for this? & how do we reverse it, from PLA or to pay by challan.
Pls advice urgently.
We have sale material to party who is availing SHIS. We have not maintion Excise Duty on our invoice while dispatching material to SHIS unit. Now may qtn is that we have avail cenvat on this sold material. Whether we have to reverse cenvat in this case? If yes then what will be the % for this? & how do we reverse it, from PLA or to pay by challan.
Pls advice urgently.
06 July 2015
You query is not cleared. consult with any professional.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
