Cenvat Credit related to capital goods
Query (Issue) Started By: – NANDA H.L. Dated:- 21-6-2017 Last Reply Date:- 21-6-2017 Goods and Services Tax – GST
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GST
Dear Experts
Kindly share your opinion for the following issue.
1. The capital goods credit balance 50% related to this financial year 2017-18, what are the procedure to take balance 50% credit & how to account in GST
2. Some of the pending Service bills, we will make the payment in July & Aug'17. How to claim the Service Tax after the payment in GST
3. The Cenvat Credit balance & PLA balance how to carryout forward & account in GST.
4. Some of the raw material purchased in Jan'17, it is not consumed. We have taken the input credit. Need to reverse
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