J2IUN - Need to be Partial Cenvat Utilized

Question

Dear Expert,
I want to be utilized Cenvat Partially in J2IUN  because short payment of duties.
In screen shot :
Payble is @ Rs. 100725.22
Input is @ Rs. 98384.57
Balance amount = 2340.65 , it should be balance in Excise duty payable A/c.
Sachin Indulkar

Answer 1

Hi,
Payable is @ Rs. 100725.22
Input is @ Rs. 98384.57
Balance amount = 2340.65 , it should be balance in Excise duty payable A/c.
You added payable BED + ECS + SECS
In your screen shot, you can utilize the BED amount: 97971.48 in any one of input amount RG23ABED or RG23CBED or PLABED or SERTAXCR
Suppose if you are utilizing 95519 from PLABED and Remaining amount(2272.48) you can take from RG23ABED or SERTAXCR then you will get the Payable BED Green Color .
Again Select the ECS and click on button " select duty" and utilize the same way and you will get ECS Green Color.
Again Select the SECS and click on button " select duty" and utilize the same way and you will get SECS Green Color.
once you get all green colors then click on button "" and enter and save it.