Excise duty passon wrongly
This query is : Resolved
25 November 2011
Dear All,
1Q.If First stage dealer wrongly passedon cenvat in plus (+). and we taken in our records without knowing then what will happen and why ?
2Q. Can we keep all the records in soft copy ?
1Q.If First stage dealer wrongly passedon cenvat in plus (+). and we taken in our records without knowing then what will happen and why ?
2Q. Can we keep all the records in soft copy ?
15 December 2011
1)you have to take correct amount of credit and inform the dealer to recfify the invoice details.
2) at the start of every year, you have to submit the records and books maintained at your end, mention the mode of maintanance there.
2) at the start of every year, you have to submit the records and books maintained at your end, mention the mode of maintanance there.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- FORM 26A APPLICABILITY
- Multiple trade mark
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
