on 02-02-2008 9:20 AM
hello,
i have certain querries regarding a scenario.
i have received a good and passed invoice .
but due to some reason i have to reverse whole process including the excise postings.
then again i have done migo and excise posting .
now when i m seeing performa register abt monthly return , its showing both the entries and showing the cevat credit as aggregate of both .
suppose if cevat credit for single entry is rs 100
then its showing cenat credit as rs 200.
please help me and sort out this issue .
thanks
vijay
got solution
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please tell how to make that cenvat credit is shown only once
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