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.
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