Goods and Services Tax – Started By: – HP Soni – Dated:- 15-12-2017 Last Replied Date:- 15-12-2017 – 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/Input Services, where the Invoices are issued prior to 01.07.2017 ( but not late
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