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ITC of CENVAT CREDIT

ITC / Input 186 views 4 replies
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96 Points Posted on 18 August 2017
My client having modvat 3lac RS so how to adgest it in gst????
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On 18 August 2017 at 20:54 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 18 August 2017

Adjusting via TRAN forms

It's available from 21st August....

 

see the file...

/share_files/gst-tran-who-is-how-is--73854.asp

 

463 Reply
On 18 August 2017 at 21:14
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96 Points Posted on 18 August 2017
but I have to pay GST within 20 aug na
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On 18 August 2017 at 22:17
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Partner
50 Points Posted on 18 August 2017
u can use that 3 lakhs as input credit to reduce you output liability, but subsequently mention that Modvat detail in TRAN 1
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On 18 August 2017 at 22:23
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96 Points Posted on 19 August 2017
yes bt with whom I can use modvat ???
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On 19 August 2017 at 08:36


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