Cenvat credit on sellers copy
This query is : Resolved
Sandeep Rathi
(Querist)
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
Madhukar N Hiregange
(Expert)
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
