ITC of CENVAT CREDIT
Cma Mahesh Nakate (96 Points)
18 August 2017
My client having modvat 3lac RS so how to adgest it in gst????
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2017
Adjusting via TRAN forms
It's available from 21st August....
see the file...
/share_files/gst-tran-who-is-how-is--73854.asp
VIKAS CHOWDHARY
(Partner)
(50 Points)
Replied 18 August 2017
u can use that 3 lakhs as input credit to reduce you output liability, but subsequently mention that Modvat detail in TRAN 1
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