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Excess cenvat taken to be reverse where

This query is : Resolved 
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(Querist)
02 March 2013 BY MISTAKE WE HAVE TAKEN CENVAT EXCESS IN EARLIER MONTH OF RS.1011/- NOW WHERE TO SHOW THE REVERSAL OF EXCESS TAKEN AMOUNT IN ER1 FILLING ONLINE RETURN.

HOW TO SHOW

REGARDS,
MANJU
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Rajeev Kumar Garg

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Rajeev Kumar Garg (Expert)
03 March 2013 You can show that amount in "Cenvat Sheet" in the row 27 "Cenvat utilised for other payments" and put a suitable remark in the remark row of the last sheet.

Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402
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