subcontracting scenario of CIN

[Former Member]

dear cons

Regarding Closing of 4(5)(a) Chalan u2013 Excise Duty already paid on chalan which is due for reversal as on this month now. how we can complete & reconciled the all chalans.pl. suggest any idea on it

[Former Member · Accepted solution]

Hi,

In J1IF12 open the challan , check whethere all the quantity has been received or not .

To confirm, please try to do reconciliation for the same. By using T- code J1IF13 complet all the challans less than 180 days.

Check the below link.

Hope it helps you.

Thanks.

[Former Member · Accepted solution]

sorry, I made a mistake. the due was exceeded 180 days. pl. advice in this case.

[Former Member · Accepted solution]

Hi,

The materials have not been returned to you within a given length of time specified by the law( 180 days), you will have to reverse any excise credit that you posted when you purchased the materials . In the case of materials that you have manufactured in-house, you will have to post credit entries to the extent of the CENVAT rate of the assessable value of the materials.

Process:

Reverse the excise duties in J1IF13.(This transaction is basically used to complete the challan if you have reconciled as stated above step. There may be cases subcontractor may not able to supply within stipulated 180 days limit then in this case also same transaction is used for reversal of challan or re-crediting the amount.)

Do the reconciliation in J1IFQ

After recredit the excise duties, complete the challan in J1IF13

Kuber

[Former Member]

Hi,

In J1IH you can write off the ecise value. There will be 6 options like material writr off, TR6 challan..etc. Select material write off and give inputs. It is ideal transaction to fulfill your requirement. Thanking you.

[former_member329706]

Hi,

J1IF13 you can reverse the challan if you had any condirctions on challan recieved and reconcilled.

[Former Member]

Hi,

In JI1IF13 can complete the challans. To reverse the duties the reverse tab is there. In this give your inputs. Reconcile the quantity in J1IFQ. To perform this for mutiple challans please use LSMW. Thanking you.