clarification regarding on which document require for cenvat credit taken on duty paid goods within a six months
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....larification regarding on which document require for cenvat credit taken on duty paid goods within a six months<br> Query (Issue) Started By: - manan pandya Dated:- 12-7-2014 Last Reply Date:- 12-7-2014 Central Excise<br>Got 2 Replies<br>Central Excise<br>Res.Sir, i am from ahmedabad and working in private limited company as a accountant and taking care of excise and service tax of manufacturing ....
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....unit. i want to get clarification about cenvat credit , in this budget our FM.has declared that cenvat credit taken within a six month from the date of issue of invoice . in this base let me clear that if i am manufacture and i send material on to my branch which is situated in mumbai after paying duty and branch sends back some of goods return to me(ho) and these goods were sold before 1 year s....
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....o right can i take credit for the same duty paid goods which i receive from branch ....according to this budget .. other issue: let me clear that which document is required to take credit of duty paid goods pls. explain in detail. regards, MANAN PANDYA AHMEDABAD CONTACT:+919510018659 Reply By Naveed S: The Reply: In above case, my view is that the HO can avail the cenvat credit on returne....
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....d goods received from branch office; provided credit is availed in next 6 months time period. The fact that the duty paid goods are returned goods and are the same goods cleared 1 year back does not have any relevance herein. Reply By Naveed S: The Reply: The following are the documents specified under Rule 9(1): * Invoice issued by a manufacturer, importer, first stage dealer; * Supplement....
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....ary invoice; * Bill of entry; * a certificate issued by an appraiser of customs in respect of goods imported through a Foreign Post Office; * a challan evidencing payment of service tax, by the service recipient as the person liable to pay service tax; * an invoice, a bill or challan issued by a provider of input service on or after the 10th day of, September, 2004; * an invoice, bill or....
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.... challan issued by an input service distributor under rule 4A of the Service Tax Rules, 1994. This amendment will be come to effect from 01.09.2014.<br> Discussion Forum - Knowledge Sharing ....
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