CENVAT & VAT Input
This query is : Open
09 August 2017
Hello Expert...
I want to know how to deal with the CENVAT & VAT input on the invoices which has been received in the month of july'17 pertaining to the month of june'17
10 August 2017
A registered person shall be entitled to take, in his electronic credit ledger, credit of eligible duties and taxes in respect of inputs or input services received on or after the appointed day but the duty or tax in respect of which has been paid by the supplier under the existing law, subject to the condition that the invoice or any other duty or tax paying document of the same was recorded in the books of account of such person within a period of thirty days from 1st July, 2017
10 August 2017
Thanks...
Were to upload the details of dese invoices to claim input in the electronic credit ledger or it will automatically show in my ECL
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