Cenvate credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 July 2016
Dear Expert
Pls let me know what is to be done further , if i have woengly taken credit and ER-1 is also filed , what to do to correct the books as well as ER-1 pls tell
Pls let me know what is to be done further , if i have woengly taken credit and ER-1 is also filed , what to do to correct the books as well as ER-1 pls tell
20 July 2016
wef 01-03-2016, ER-1 may be revised by the end of calendar month in which the original return was submitted but condition is the original return should have been submitted in time. Relevant Rule 12(8)(a) of CER.
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