can we forward all cenvat credit balance at table no.4 of (5) all other ITC of gstr 3b which was shown in jun17 Er-1 return
along with July 17 GST credit for domestic procurement
No --- you cannot carry forward the closing balance of cenvat of June17 at GSTR-3B... You have to wait for introduce of TRN-1 in your GST profile for start procedure of carry forward of closing balance of cenvat of June 17
CAclubindia
