How to claim adjustment of kkc paid in excess

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.

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.