If I have any balance left in CENVAT but it is not taken in any return of excise can I utilise that that credit under transitional provisions???Is there any such column in Trans-1 to utilise that credit??
You must file Excise and Service tax returns for the past 6 months. The credit what you are showing in your returns can be carried forward in GST TRAN 1.
but credit is not shown in returns and the difference is noticed during audit of financial statements and by that time returns cannot be revised so can we get credit under transitional provisions?????
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