Dear Sir,
We had taken CENVAT credit by double time for one payment. At the time of CERA Audit it was found. My question is whether we have to pay the tax or can we reverse the same against RG23A . kindly explain what precedure we have to follow. Because the value is huge.
Reverse in RG23A register. Calculate interest and pay through PLA.
RMA And Associates LLP
New Delhi
CA Inter
View Details
ADY & CO.
New Delhi
Graduate (Any)
View Details
Fytomax Nutrition Private Limited
Aurangabad
CA Inter
View Details
Abic and Mani Chartered Accountants
Kottayam
B.Com
View Details
CCI
Pro
CAclubindia
