Cenvat credit on sellers copy
This query is : Resolved
20 February 2013
One of my Customer has lost all the copies of Invoice. There is no other copy available right now except Original Copy with me i.e seller....
Is it possible for Customer to book the Invoice on the basis of my Copy as he already received material. Can he avail CENVAT credit on the basis of same.
What procedure should I follow ????????? so that Custmer will be able to take credit & myself payment also
Is it possible for Customer to book the Invoice on the basis of my Copy as he already received material. Can he avail CENVAT credit on the basis of same.
What procedure should I follow ????????? so that Custmer will be able to take credit & myself payment also
24 February 2013
You may provide your copy of the invoice after keeping all correspondecnes in reagrd to the loss to enable the cusotmer to avail the credit.
Cusotmer may also keep evidence of the transportation and receipt to avoid denial at a later point fo time.
Cusotmer may also keep evidence of the transportation and receipt to avoid denial at a later point fo time.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Relief u/s Section 89
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- 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
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
