Wrong input cenvat return where to show in er1
This query is : Resolved
14 February 2013
Dear Sir,
By mistake we have taken twice CENVAT input now we came to know that one. Now where should we show that reverse CENVAT amount in ER1.
please tell clearly where and where entries should be shown in ER1.
Regards,
HN Manjunatha
By mistake we have taken twice CENVAT input now we came to know that one. Now where should we show that reverse CENVAT amount in ER1.
please tell clearly where and where entries should be shown in ER1.
Regards,
HN Manjunatha
Ram Avtar Singh
(Expert)
14 February 2013
No Need to show in ER1. Reversed with Interest interest to be paid by PLA.
Input duty to be shown less (reversed cenvat amount).
only interest to shown in ER1 others Payment.
Input duty to be shown less (reversed cenvat amount).
only interest to shown in ER1 others Payment.
14 February 2013
Dear Sir,
Then how will excess taken CENVAT in ER 1 earlier will come down in present month to the correct cenvat available in ER1 closeing balance.
Once again it will show excess only in ER1 online. will show excess compared to manual
Regards,
HN Manjunatha
Then how will excess taken CENVAT in ER 1 earlier will come down in present month to the correct cenvat available in ER1 closeing balance.
Once again it will show excess only in ER1 online. will show excess compared to manual
Regards,
HN Manjunatha
Ram Avtar Singh
(Expert)
15 February 2013
opening and closing Balance to be Match With Manual. your adjustment only in input taken.
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