ITC of CENVAT CREDIT

18 August 2017

My client having modvat 3lac RS so how to adgest it in gst????

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 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

Cma Mahesh Nakate (96 Points)
Replied 18 August 2017

but I have to pay GST within 20 aug na

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

Cma Mahesh Nakate (96 Points)
Replied 19 August 2017

yes bt with whom I can use modvat ???

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