How to take cenvat credit in case of excise when nil return

670 views 1 replies

I am Filing a ER-1 Excise return of a  manufacturing company for the month of Oct 2013.

For October nothing is manufactured and cleared however some packing material etc are purchased now i want to show the input credit taken for the same in the month of October 13 in ER1 online return.

1)Problem is when i m checking nil return i m not able to go to input credit details page.

2)since nothing is manufactured i can not fill the clearence detail since it need CEST number and other details.

-can i check nil return without filling anything even input credit taken in Oct month or will take the input credit in Nov moth of Return. 

- can i take input credit in Nov 13 of any input which is received in Oct 13. since nothing is manufactured?

Replies (1)

Sir.

In my view, you does'n show the Input in ER-1 in Oct-13 month. Further you make the Input details which is not shown the ER-1 and shown the November Et-1 return and also you think the wright way make the a correspondence with the Department.

Thanking you

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register