Dear All,
I have maintained assessable value & valid from -01.01.2012.But still getting this error. Assessable value maintain after challan creation.but challan is created on 03.04.2013. already 180 days gone. now i want to reverse it but showing error
Assesable value 0 for material ***********.
Message no. 8I257
Now i am unable to cancel/delete the subcontracting challan. Because showing error-
Return date is lapsed and reversal of modvat credit is pending
Message no. 8I268
Diagnosis
Attempt made to Delete or Complete Subcontracting document (57F4)
after the expected return date.
Procedure
Post a JV document (Path: J1IL --> Excise JV --> 57F4 Doc - Non rcpt).
But in J1ih " Excise JV --> 57F4 Doc - Non rcpt" field is disable mode.
Please suggest what to do.
Thanks in advance
Regards,
Bubai