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
Got 1 Reply
GST
Dear Experts
\nKindly share your opinion for the following issue.
\n1. 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
\n2. 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
\n3. The Cenvat Credit balance & PLA balance how to carryout forward & account in GST.
\n4. Some of the raw material purchased in Jan'17, it is not consumed. We have taken the input credit. Need to reverse <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 1 ReplyGSTDear 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 … Continue reading “Cenvat Credit related to capital goods”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-3763","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3763","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3763"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3763\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3763"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3763"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3763"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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