Balance of Cenvat on input Raw Material
Query (Issue) Started By: – HP Soni Dated:- 15-12-2017 Last Reply Date:- 15-12-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Dear Sir,
We have already submitted Excise Return of Excise for June 17. Some cenvat credit invoices prior to June 17 received in July-August 17. Where can we show these ITC in TRAN1. Kindly advice coloumn no
Reply By CS SANJAY MALHOTRA:
The Reply:
Col.7B in GST TRANS-1 is used to record ITC in respect of Inputs
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