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This query is : Resolved 

one of my client Mr .B manufacture,
Mr. A issue a bill in Name of Mr .B with Vat and Excise duty but this material use by Mr .C our reletive and mr .C paid us whole payment and we paid to Mr .C but now How can we issue the Bill With Excise Or Without Excise to Mr C ? we didn't add anything in material or price.
we took cenvat credit of this bill


In this transaction C should be shown as consignee. M/s B should be shown as buyer. The consignee can avail cenvat on the basis of duplicate copy of M/s A issued under rule 11. M/s B should be raised the commercial invoice without excise duty.

but sir Mr B availed cenvat credit and we are issuing only Cost + Vat bill there is any problum ?

but sir Mr B availed cenvat credit and we( mr. B) are issuing only Cost + Vat bill there is any problum if we follow this type of method

if you have to availed cenvat credit then you should reversed the cenvat credit on that input and material should be shown in your input register.

any other alternative that we can take cenvat credit . Bcoz Mr c is Only traders thats why he is not avail to take cenvat credit advantage .

Input should be entered in your factory premises and after processing sale the goods. then you can avail the cenvat credit.


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