cenvat credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 February 2011
1 excisable m/f nae as a input koi material import kiya.as per cenvat credit rules CVD aur AED ka credit liya,aur utilise bhee kar liya. ab hum jis party k liyae kam kar rahe hain usne payment rok lee,,,wo party kahti ki aap hame import jo material kiya hai uska shipping bill dae.
to hamne unhe kaha ki uska cevat to hamne credit lae liya hai.aur uska credit unko nahi milaega.
to wo kahte hain ki us k liyae rule bataoo ki kyo hum uska credit nahi lae sakte.
mai unhe shipping bill isliye nahi dae sakta kyo ki aage sae wo phir us input ko khud import kar lenge.
plzzzzzz help ???????
to hamne unhe kaha ki uska cevat to hamne credit lae liya hai.aur uska credit unko nahi milaega.
to wo kahte hain ki us k liyae rule bataoo ki kyo hum uska credit nahi lae sakte.
mai unhe shipping bill isliye nahi dae sakta kyo ki aage sae wo phir us input ko khud import kar lenge.
plzzzzzz help ???????
19 February 2011
kripya aap yeh clear karen ki aap kar kya rahen hain trading ya self manufacturing ya job work. agar clear nahin kar sakte to mujhe contact karen- 9888371858
Message likes :
1 times
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
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- TAN for Partnership
- LTCG for Assmt year 26-27
- E way bill for tractors
- Suggestions required for income tax filing-software (FY 2025-26)
- Loan by Partnership Firm
- Plot of land. Cost of Acquisition
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
