Menu
ITC of CENVAT CREDIT
My client having modvat 3lac RS so how to adgest it in gst????
Replies (4)
Adjusting via TRAN forms
It's available from 21st August....
see the file...
/share_files/gst-tran-who-is-how-is--73854.asp
but I have to pay GST within 20 aug na
u can use that 3 lakhs as input credit to reduce you output liability, but subsequently mention that Modvat detail in TRAN 1
yes bt with whom I can use modvat ???
Recent Topic
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
- Damage good
- INCOME TAX RETURN
- Form 10E doubt
- LTCG on property sale after 24jul2024
- Should we mention NET INCOME or GROSS INCOME in i
Related Topics
CAclubindia
