Excise duty payment pending
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 February 2014
Dear Sir,
my question is regarding Excise duty payment in PLA & cenvat credit
qus.
our ER-1 return pending from Nov-2013 to Jan-2014
Nov PLA payment is 85 lacs
Dec PLA payment is 1.05 crore
jan-2014 payment NIL (due to cenvat utilized)
so, please advise can we able to take cenvat credit from Nov-2013 to Jan-2014 & upload all returns today
Regards,
sanket sevak
Mob:- 09925223862
my question is regarding Excise duty payment in PLA & cenvat credit
qus.
our ER-1 return pending from Nov-2013 to Jan-2014
Nov PLA payment is 85 lacs
Dec PLA payment is 1.05 crore
jan-2014 payment NIL (due to cenvat utilized)
so, please advise can we able to take cenvat credit from Nov-2013 to Jan-2014 & upload all returns today
Regards,
sanket sevak
Mob:- 09925223862
06 February 2014
Yes, you can take the cenvat credit from Nov-13 to Jan-2014.
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