Balance of Cenvat on input Raw Material

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....alance of Cenvat on input Raw Material<br> Query (Issue) Started By: - HP Soni Dated:- 15-12-2017 Last Reply Date:- 15-12-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Sir, We hav....

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....e already submitted Excise Return of Excise for June 17. Some cenvat credit invoices prior to June 17 received in July-August 17. Where can we show these ITC in TRAN1. Kindly advice coloumn no Reply ....

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....By CS SANJAY MALHOTRA: The Reply: Col.7B in GST TRANS-1 is used to record ITC in respect of Inputs/Input Services, where the Invoices are issued prior to 01.07.2017 ( but not later than 1 year from 0....

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....1.07.2017) and recorded upto 30.07.2017 (Extended by another 30 days with the approval of Commissioner) in the books of accounts. Reply By Himansu Sekhar: The Reply: Kindly clarify about the items y....

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....ou mentions. Whether inpouts or input services. When the same were received. If the inputs or input services received prior to the appointed day, but you received the invoices afterwards, section 140(....

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....5) will not come to your rescue. No credit is available.<br> Discussion Forum - Knowledge Sharing ....