Wrong input cenvat return where to show in er1
This query is : Resolved
02 March 2013
BY MISTAKE WE HAVE TAKEN AN CENVAT TWICE ERLIER MONTH NOW I WANT TO REVERSE IT PLEASE TELL ME WHERE TO SHOW THAT REVERSE AMOUNT IN ER1.
WHERE SHALL I ENTER IN ONLINE ER1 RETURNS, SO THAT IT WILL REDUCE THE EXCESS AMOUNT.
REGARDS,
HN MANJU
WHERE SHALL I ENTER IN ONLINE ER1 RETURNS, SO THAT IT WILL REDUCE THE EXCESS AMOUNT.
REGARDS,
HN MANJU
02 March 2013
You will reverse the cenvat in the column of credit utilize for other payment and do the remarks for reason. If you have utilize the taken excess credit then reverse the cenvat along with interest.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Liable to deduct tds and 44ADA
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
