Cenvat credit


This query is : Resolved 

(Querist)
13 March 2015 Dear Sir/Madam,

Please guide me for a query mention below.

"A" is an importer in a Mumbai whose ECC No. XXXXX 0000 XEI003.

"A" also having its office in Gujarat whose ECC No. is XXXXX 0000 XED002.

"B" is a local party in Gujarat having an ECC registration as a "Dealer".

"A" [Gujarat] issue Excise Invoice as a "First Stage Dealer" under rule 9 of Cen. Ex.Rule 2004 & Rule 11 of C.Excise Rule 2004 to"B" Local party(First stage dealer) in Gujarat.

Now my query is that

"B" can show purchase as a receipt from "IMPORTER". So,"B" can pass on cenvat to Dealer.

OR
"B" can show purchase as a receipt from "First Stage Dealer" . In this case "B" can't pass cenvat to Dealer.

ANIL JANGID (Expert)
14 March 2015 b can pass on cenvat dealer


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details