Reversal of Cenvat Duty

[Former Member]

Hi Expert,

Please suggest while doing GRN manual excise invoice is captured but by mistake user changed the material type from Raw material to consumables and then after done part 2 and MIRO on January 2014  which result  into system has captured 50% of Duty and availament of cenvat utilization is also done.

Please now suggest what will be the appropriate step and what should i follow.

Regards

Gaurav Maheshwari

[Former Member]

Hi

If GRN is reversable

follow the below suggestion

1.Cancel The GRN

2.Capture and Post the Same excise invoice through J1iex-your Part II entry will get cancelled

3.Do the GRN again with Proper Excise Material Type.here you cannot capture with cancelled excise invoice,put some "." or any alphanumeric and post it

Giving the below suggestion if GRN is not reversable

   1 .First pass the duties through J1iH
(additional excise option) for Raw material

2. Cancel the Rg23c Entry which has

been posted wrongly-Tcode J1IH (Other adjustment)- here only 50% will get deucted from RG23C register)

3. Run the J2i8 Transaction for theconcern document and avail another 50%

4. Follow the 2^ndstep again to knock off,

Now your Register willreflect properly.

Regards'

Maruthi S

[Former Member]

Hi Maruthi,

In my case GRN is not reversable,

Thanks for the reply your suggestion works in my case.

Regards

Gaurav Maheshwari