Cenvat credit
This query is : Resolved
10 May 2012
Sir, if at the tym of filling of return of 1st half year, we forgot to show the amount of Cenvat credit, nw at the time of filling of return of 2nd half year, can i claim it and how?
10 May 2012
yes,
If you haver not shown/utilised cenvat credit in previous return, you can claim the credit in the succeeding return.
If you haver not shown/utilised cenvat credit in previous return, you can claim the credit in the succeeding return.
10 May 2012
So, now the whole amount of cenvat credit of 1st half should shown in period of frst qtr/month or in any othr way?
11 May 2012
Dear,
you can claim in 2nd return in 3rd Qtr (October-December) or October month as case may be...
you can claim in 2nd return in 3rd Qtr (October-December) or October month as case may be...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
