Excess cenvat taken to be reverse where
This query is : Resolved
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
HOW TO SHOW
REGARDS,
MANJU
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
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402
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