Gst tran-01

200 views 1 replies

As per Section 140 (9)

Where any CENVAT credit availed for the input services provided under the existing law has been reversed due to non-payment of the consideration within a period of three months, such credit can be reclaimed subject to the condition that the registered person has made the payment of the consideration for that supply of services within a period of three months from the appointed day.

My Question is where to show such input credit amount  in TANS-01 for reclaiming such credit.

Thanks

Replies (1)
Point 5(a)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register