Difference in cenvet credit
This query is : Resolved
27 October 2014
SIR,
AS PER ORIGINAL RETURN WE HAVE MENTION CLOSING BALANCE OF RS.200000.00 FOR THE F.Y.13-14, BUT AFTER AUDITING THAT PARTY WE DONT HAVE ANY KIND OF CLOSING BALANCE FOR THE F.Y.3-14. WE DONT REVISED OCT-MAR 14 RETURN. F.Y.14-15, FIRST QUATER RETURN FILED ERROR MENTION THAT OUR CLOSING BALANCE OF LAST YEAR IS RS.200000.00 BUT OPENING BALANCE FOR THE F.Y.14-15 IS "ZERO". SO, PLEASE GUIDE US FOR THE FILLING OF RETURN WITHOUT ANY ERROR????
AS PER ORIGINAL RETURN WE HAVE MENTION CLOSING BALANCE OF RS.200000.00 FOR THE F.Y.13-14, BUT AFTER AUDITING THAT PARTY WE DONT HAVE ANY KIND OF CLOSING BALANCE FOR THE F.Y.3-14. WE DONT REVISED OCT-MAR 14 RETURN. F.Y.14-15, FIRST QUATER RETURN FILED ERROR MENTION THAT OUR CLOSING BALANCE OF LAST YEAR IS RS.200000.00 BUT OPENING BALANCE FOR THE F.Y.14-15 IS "ZERO". SO, PLEASE GUIDE US FOR THE FILLING OF RETURN WITHOUT ANY ERROR????
CA CHIRAG DOSHI
(Expert)
27 October 2014
Dear Chetan,
In your case you have to write a letter to superintendent of Service tax, mentioning your actual facts and figure of your closing balance along with your manual ST-3 with revise figure to be submitted.
then you can file the returns
CA. Chirag Doshi
9833027231
In your case you have to write a letter to superintendent of Service tax, mentioning your actual facts and figure of your closing balance along with your manual ST-3 with revise figure to be submitted.
then you can file the returns
CA. Chirag Doshi
9833027231
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