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Cenvat

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 September 2012 Dear sir

I want Partly amount transfer from basic excise to Education Cess

how to show this amount in ER -1 in Which Coloum
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CA Ilayaraja

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CA Ilayaraja (Expert)
10 September 2012 Basic CENVAT credit amount can be used for setoff against basic duty liability only. So you cannot transfer the basic CENVAT to EDUCATION CESS.

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