cenvat on excise
This query is : Resolved
09 September 2009
We purchased excisable goods 50 nos @Rs.10 and we have taken ful cenvat in the month Aug'09. In the month Sept'09 we found 5 nos damage. So, we have to reverse 5 nos in the month Sept'09. So, which column in the return form -1, we have to show this figure.
09 September 2009
You can reverse the 5nos by your excise sale invoice.
or
Goods cleared as such.
You can reverse the duty at - Credit utilized when inputs or capital goods are removed as such.
Make a remark for the amount for clear idea.
CH.L.N.SASTRY
Mobile: 09948528139
or
Goods cleared as such.
You can reverse the duty at - Credit utilized when inputs or capital goods are removed as such.
Make a remark for the amount for clear idea.
CH.L.N.SASTRY
Mobile: 09948528139
09 September 2009
In this case can we make excise invoice in the party name? But here we will not despatch 5 nos of damage goods to party,just we will send excise invoice to them.
25 September 2009
yes.
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