How to claim adjustment of kkc paid in excess
Lakshman J (Airticled assistant) (31 Points)
24 April 2017Lakshman J (Airticled assistant) (31 Points)
24 April 2017
Mahesh Babu
(CA Final)
(618 Points)
Replied 24 April 2017
You can carried forward such excess paid KKC, by entering correct data in Cenvat Credit availed & utilization in the column of KKC.
First, in ST Paid sheet, you need excess adjust the full cash against KKC instead of Cenvat of KKC and in CENVAT credit sheet, show the correct input availed & utilization details.
Mahesh Babu
(CA Final)
(618 Points)
Replied 24 April 2017
You can carried forward such excess paid KKC, by entering correct data in Cenvat Credit availed & utilization in the column of KKC.
First, in ST Paid sheet, you need excess adjust the full cash against KKC instead of Cenvat of KKC and in CENVAT credit sheet, show the correct input availed & utilization details.