cenvat closing balance
lokhande mahadev (99 Points)
08 August 2017
how to the tekan cenvat credit closing balance in Gstr-3B
lokhande mahadev (99 Points)
08 August 2017
satya
(Executive Excise)
(1839 Points)
Replied 08 August 2017
there is no such option in GSTR3B return. It is to be filled and uploaded in TRAN-1 form, this form not available as of now in GST portal.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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