Missing of Supplementary Invoices

[Bhairob Chandra Bor]

Dear Sir,

We had raised some supplementary invoices (for excise duty and Vat for price increased) in June 2014 but that invoices are missing somewhere. we don't have taken the receiving from the customer also and accordingly we have not received the payment . how do we correct the things so that there will be no loss of excise duty and Vat amounts. Kindly suggest a solution.

kind regards,

bcb

[MUKUND THAKKAR]

Sir,

send your office copy...if original and duplicate has been lost.

[Bhairob Chandra Bor]

Dear Sir,

Thanks a lot for your reply. one more to clarify that as the time limit has been changed to one year w.e.f 1st March, 2015, hope there will be no problems to take the cenvat credit within one year from the date of invoices. in our case it is now 9 months. kindly advice.

regards,

bcb

[MUKUND THAKKAR]

Sir,

Yes, you can

AI Summary

Business Seeks CENVAT Credit for Missing Invoices Due to Price Hike; Respondent Confirms One-Year Claim Permissibility A business entity raised supplementary invoices for excise duty and VAT due to a price increase in June 2014, but the invoices are missing, and no payment or receipt was obtained from the customer. The entity seeks a solution to prevent loss of excise duty and VAT. A respondent suggests using the office copy if the original and duplicate are lost. The entity inquires about the one-year time limit for claiming CENVAT credit, noting they are within nine months. The respondent confirms that claiming the credit within one year is permissible.