Transfer of centvat on hold balace to centvat account
Dear Sir,
My client gone on live on 1-10-07 and we uploaded Centvet on hold balances on the same day.
now as 01-04-08 i want to transfer the cenvat on hold balance to 23 c registerr ( Cenvat account).
I done it through J2I8 but in that all the balance of transfer except the Openning balalce.
Now my problem is how to transfer the openning balance which i uploaded on 01-10-07.
Please reply fast
Point assured.
jain
Hi Raj
The exice register would not updated in first (current) month.
Now you have to post JV in FI for first month only,
RG23C Dr.
Cenvat on Hold Cr.
in Second month the register will automaticaly update the opening balance from FI-closing.
Regards
Aman
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