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Recrediting of Excise duties in Subcontracting

Hi all,

Here I am having one issue in subcontracting scenario. I have issued material (541) against Subcontracting PO 3 months back, which is 180 days back. Now the material has come and already the time of 180days is over. So can any body tell me what are the steps I have to follow?

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  • Best Answer
    Posted on Jun 17, 2008 at 11:49 AM


    First of all you have to maintain Account Determination for Excise Transaction Type "57NR".

    Then go to J1IF13 - Subcontracting Challan - Complete/Reverse/Recredit

    Recrediting the CENVAT Account : -

    From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Subcontracting ® Subcontracting Challans ® Complete/Reverse/Recredit.

    Enter the challan number and year.

    Choose "Enter"

    Select either of the following options:

    Take Recredit for Receipts

    This leaves the challan open for further goods receipts.

    Take Recredit If Any and Complete Challan

    This completes the challan and writes off finally any CENVAT credit that you might have been able to claim.

    Save the challan.

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