Transition of cenvat credit
This query is : Open
Arun Kumar Pathak
(Querist)
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.
Dr. ShamsheerKhan
(Expert)
10 October 2017
Have you files June month returns earlier?
Arun Kumar Pathak
(Querist)
10 October 2017
Yes sir, er1 return has been filed earlier
Dr. ShamsheerKhan
(Expert)
10 October 2017
File revised returns for June month after that file your tran 1
Dr. ShamsheerKhan
(Expert)
10 October 2017
you can revise your tran 1 once only
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