Cenvat on excise invoice 31st march,2015
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 October 2015
Sir,
1) which year Cenvat credit to be taken (In RG-23A Part-II)on Invoice raising dated 31.03.2015 but goods received at factory 05.04.2015.
2) which year above invoice booking as purchase in Accounts.
3) closing balance of cenvat also to be match with ER-1 & figure appear in Balance Sheet.
1) which year Cenvat credit to be taken (In RG-23A Part-II)on Invoice raising dated 31.03.2015 but goods received at factory 05.04.2015.
2) which year above invoice booking as purchase in Accounts.
3) closing balance of cenvat also to be match with ER-1 & figure appear in Balance Sheet.
05 October 2015
You will books in accounts and for the purpose of excise which date you have received the goods in the factory premises.
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