Intrest debited thru CEnvat a/c
This query is : Resolved
25 November 2009
We have paid thru tr6 seven lacs in a month, and utilised for duty debit on goods,
And by mistake, debited INTREST on supplimentary invoices for the month (30000/-) thru Cenvat account.
Now
1) Shall we file revise return ? How? or
2) Can we recredit the intrest wrongly debited thru
cenvat? How?
and pay it thru PLA
3) or any other way to correct the ER1 Return
Please guide.
And by mistake, debited INTREST on supplimentary invoices for the month (30000/-) thru Cenvat account.
Now
1) Shall we file revise return ? How? or
2) Can we recredit the intrest wrongly debited thru
cenvat? How?
and pay it thru PLA
3) or any other way to correct the ER1 Return
Please guide.
ANIL JANGID
(Expert)
29 November 2009
(1)revise return not pemissibele under central Excise.
(2)Yes you recredit the intrest wrongly debited now
(2)Yes you recredit the intrest wrongly debited now
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