Cenvat
This query is : Resolved
Querist : Anonymous
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
I want Partly amount transfer from basic excise to Education Cess
how to show this amount in ER -1 in Which Coloum
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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