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CREDIT OF SAD IN RG 23 A PART - II C

Central Excise - Started By: - SHARMA NARAYAN - Dated:- 1-1-2017 Last Replied Date:- 2-1-2017 - Dear Allwe received the material in varioys ch heading that is not capitalitem but we are capitalise the said material because of highvalue there is basic duty and SAD on invoice how can i take cenvat credit i am doing as per below detailsir i am taking 50 % of basic Duty in current year and rest 50 % next year and Sad i am taking 100 % credit in current year is thic correct or not pls reply - Reply B .....

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