Sub-Contracting Challan Issue
I have the following queries/doubts regarding the subcontracting challan.
1. When we post a reversal of Subcontracting Challan whether an A/C doc as well as an entry in Part 2 register will be created?
If yes, please provide the A/C entrys.
2. When I tried to simulate the Reversal of SC challan the Values for input BED,ECS balances in the utilization tab of J1F13 are displayed as 0 why?
What are all the config I have to maintain for my ETT excise group & ETT 57FC in the Excise Account Determination settings in CIN?
3. Which ETT will be triggered for my Excise group when I do the recredit process for my SC Challan?
Please suggest solutions.