Cenvat credit on invoice issued to sister unit

A" is an excise registered unit, it has another unit "B",

1.there are invoices issued to B, as buyer/consignee, however  excise registration number mentioned is of A, who can avail cenvat credit on these invoices, goods came to the premises of A, 

2. There is one invoice, on which goods came to A, but address is of B, but does not have excise registration no of A or B, it has TIN no but that is of neither A nor B, who can avail credit on this invoice?

 

Replies (1)

ask the vendor to correct the invoices, otherwise whole credit wouold be reversed by audit team, and interest / penalty may get initiated at audit stage

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details