Cenvat Credit Input on Rawmaterial

Sir, as far as i have seen in practical life is If the ECC no. in order is placed incorrect then the only way is the correction of invoice or reissuence of invoice by the seller.

Dear Anand,

i will agree with opinion of rajesh.

Himanshu.

Cenvat Credit availed is correct but you can proof of raw matirial received in your factory and same issued to production . this details enclosed to Cenvat Credit Invoice thats enough for clarified of your rawmaterial

Murthi

By way of letter you can bring it in notice to the other party, take a receipt.

Make a correction and new sign there in your copies of bill and mention

the same in your letter.

Excise Officer can disallow your Cenvat credit on this Invoice, due to wrong ECC No.

You have to rectify your ECC No. mentioned on Invoice, from supplier & sign is must on correction with seal.   

Excise Officer may disallow your Cenvat credit due to wrong ECC No.

You have to rectify your ECC No. mentioned on Invoice, from supplier & sign is must on correction with seal.

If ECC  no is Wrong  then u can proof of ur Purchase Order and Materila Recipt (GRN) material issued to production this are all enough for this is ur Material Proof, then u r eligable for Cenvat Credit. ot that Invoice.

It is a technical error can be rectified.So long the goods have been received in the factory and duly accounted, there should not be any problem.Get it  rectified at the seller's end.