can we forward all cenvat credit balance at table no.4 of (5) all other ITC of gstr 3b which was shown in jun17 Er-1 return
along with July 17 GST credit for domestic procurement
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GSTR 3b
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No --- you cannot carry forward the closing balance of cenvat of June17 at GSTR-3B... You have to wait for introduce of TRN-1 in your GST profile for start procedure of carry forward of closing balance of cenvat of June 17
can we set july17 GST credit to July liability
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