Excise Cenvat Claim Form

rinki123rinki123 Member Posts: 367
Hi Expert,

Plz suggest me the steps of filling Excise Cenvat Claim Form.I have no idea how to insert value in the both side of form,One side is.......RG 23 A Part II,RG 23 C Part II & PLA Group(Duty Code,Liability and remaining Amount) and 2nd side is..................BED Amount,EDU Cess Amount & HSE Cess Amount.
Regards,

Rinki

Answers

  • ssinglassingla Member Posts: 2,973
    Have a look at

    http://mibuso.com/blogs/ssingla/

    it might help.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • rinki123rinki123 Member Posts: 367
    When i post the Excise entry through Bank Payment Voucher,
    using Function->Payment Tab->Excise->Entry->Apply Entry->Detailed->then value enter in RG 23 A,RG 23 C and in PLA group then use escape,value autometically appears in amount column after these all steps when i post this entry a message has come "Please check the total of PLA,RG 23A and RG 23C with Excise amount".Why this is happening??
    Regards,

    Rinki
  • ssinglassingla Member Posts: 2,973
    Does Remaining Liability in the Detailed Form becomes zero after application of RG 23A/C and PLA?
    CA Sandeep Singla
    http://ssdynamics.co.in
  • rinki123rinki123 Member Posts: 367
    ssingla wrote:
    Does Remaining Liability in the Detailed Form becomes zero after application of RG 23A/C and PLA?






    Yes
    Regards,

    Rinki
  • rinki123rinki123 Member Posts: 367
    ssingla wrote:
    Does Remaining Liability in the Detailed Form becomes zero after application of RG 23A/C and PLA?
    Regards,

    Rinki
  • ssinglassingla Member Posts: 2,973
    Check Values in Table 16561 and 16584 before posting.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • rranjanerprranjanerp Member Posts: 70
    Sir,

    my remaining liability does not become zero .Is that the reason the system throwing error" Please check the total of PLA, RG 23 A, RG23 C with excise amount".
    after testing i saw that if remaining liability is zero than system posts it successfully. Ur valuable suggestion will be highly appreciable.

    http://dynamicsuser.net/forums/p/69937/ ... spx#370256

    Thanks,
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