Wrongly excess cenvat credit of rs.100 claimed in er1

This query is : Resolved

preetesh (Querist)
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28 January 2014 I hv filed ER1 in month of dec13. The issue is suppose excise duty was payable Rs.10000. So v paid Rs.4000 through PLA. Bal Rs.6000 payable through Cenvat Credit. But in Cenvat Credit column v showed 6100 available n claimed full 6100. Actual issue is that in current month, had purchased a capital asset on which Rs. 200 was Cenvat n I should have claimed Rs.100 in current yr n next year Rs.100. What should I do since Rs.100 was excess paid!!! Should I intimate d department since the amount is Rs.100. Will I be able to claim this Rs.100 in next year? Wat procedure should I follow?

Arun Kumar Singh

Arun Kumar Singh (Expert)
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28 January 2014 You can rectify these mistake from letter. No need to intimate to the department that you have taken 50% cenvat credit on the capital goods.

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