9911796707
TMI BlogBalance of Cenvat on input Raw MaterialX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, We have already submitted Excise Return of Excise for June 17. Some cenvat credit invoices prior to June 17 received in July-August 17. Where can we show these ITC in TRAN1 . Kindly advi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ce coloumn no - Reply By CS SANJAY MALHOTRA - The Reply = Col.7B in GST TRANS-1 is used to record ITC in respect of Inputs/Input Services, where the Invoices are issued prior to 01.07.2017 ( bu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t not later than 1 year from 01.07.2017) and recorded upto 30.07.2017 (Extended by another 30 days with the approval of Commissioner) in the books of accounts. - Reply By Himansu Sekhar - The Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... = Kindly clarify about the items you mentions. Whether inpouts or input services. When the same were received. If the inputs or input services received prior to the appointed day, but you received th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e invoices afterwards, section 140(5) will not come to your rescue. No credit is available. - Balance of Cenvat on input Raw Material - Query Started By: - HP Soni Dated:- 15-12-2017 Goods and Se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rvices Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
