Cenvat credit on goods consigned
This query is : Resolved
20 April 2013
If goods are directly consigned to us by 'B' but are billed by some other party 'C' to 'B', putting us as consignee (ie E1 sale) and 'B' bills the same to us, can we take the cenvat credit of Spl CVD and CVD of 'C' who is an importer even if the consigner 'B' is not a first stage dealer and we are exporting the goods ?
22 April 2013
The invoice which provides you as consignee whether it is an invoice issued under CE. If so credit is available otherwise you may need the intermediary to get registered under CE and issue a 1st stage dealer invoice.
23 April 2013
Sir how will we come to know whether the same is issued under CE ?
23 April 2013
Sir how will we come to know whether the same is issued under CE ?
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
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- CG Tax On residential property
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
