Easy Office
LCI Learning

Transition of cenvat credit


10 October 2017 Dear sir, in October months on dt. 6-oct-2017, I have received a invoice which was issued on dt. 05-june-17, whether I can be shown in Tran-1 and when I can modify the Tran-1 as already submitted.

10 October 2017 Have you files June month returns earlier?

10 October 2017 Yes sir, er1 return has been filed earlier




10 October 2017 File revised returns for June month after that file your tran 1

10 October 2017 you can revise your tran 1 once only



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries