Dear Sir,
Our Chennai Plant received one Excise invoice. The vendon have two branches in kerala & Chennai. They wrongly mentioned the Kerala Branch ECC Number Instead of Chennai branch ECC Number . Can I take the invoice for cenvat credit.? If we don't take credit what we have to do ?
Regards
Karuppasamy.
Vendor Used Wrong ECC Number on Invoice; Correct and Authenticate for Cenvat Credit Claim A participant raised a query about an excise invoice received at their Chennai plant, where the vendor mistakenly used the Kerala branch ECC number instead of the Chennai branch ECC number. They inquired whether they could still claim cenvat credit or what steps to take if not. Responses suggested that such typographical errors could be rectified and advised obtaining a corrected invoice from the vendor with the accurate ECC number. The supplier should manually correct and authenticate the ECC number on all copies of the invoice. (AI Summary)