Supplementary invoice reg.

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This query is : Resolved

Juber (Querist)

24 August 2015 Dear Sir / Madam
I have been raised supplementary invoice due to differential rate in the month Feb-15 and excise duty debited in cenvat register with interest as material supplied in month of Oct-14 and same mentioned ER-1 too. However, customer refuse to accept the supplementary invoice and payment on it. Excise duty involved of Rs.80,000/-

Sir, please suggest me what should I do ? could I re-credit duty of Rs.80,000/- to cenvat credit register ?

Regards,

Arun Kumar Singh

Arun Kumar Singh (Expert)

25 August 2015 Yes, you can re-credit the same.

Juber

Juber (Querist)

25 August 2015 Sir, could you please explain legal procedure for the same or notification or any case regarding the same, to avoid further litigations in audit time

Arun Kumar Singh

Arun Kumar Singh (Expert)

25 August 2015 There is no any notification in this regards. At the time of taking cenvat credit put the proper reason in the invoice issued by you and take the credit. If any doubt consult with any professional.

Juber

Juber (Querist)

25 August 2015 Thank you very much for expert advice and given your valuable time for me

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