How to carryforward cenvat credit apr-june17 to gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 October 2017
Hi,
My company is doing export of services. We have CENVAT credit for the period from April - June 17. So what is the procedure to carry forward the CENVAT credit????? or Can i apply for refund of the same??????
My company is doing export of services. We have CENVAT credit for the period from April - June 17. So what is the procedure to carry forward the CENVAT credit????? or Can i apply for refund of the same??????
02 October 2017
You can carry forward from CENVAT to GST, File TRAN 1 form under GST...
If you want refund, then you ll claim in CE dept...
If you want refund, then you ll claim in CE dept...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Forgot to update debit note in gst
- Cloud service
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Sale of Gold ornaments
- Ca final exam registration may-26
- Accounting Policies changes
- Running non ac bus under contract with roadways
- GST ITC on Liquidated damages
- GST ON FOREIGN CLIENT
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
