BED Amount is Showing Negative in G/L Account (J2IUN)

[Former Member]

Hello

Please have a look the following screenshot, I am getting negative G/L balance in RG 23A (BED) Account

My client didn't do Utilization for last 18 months, Now they did that for all 18 months in 9 - 2014 Period. After those postings system is showing amount in negative.

Can anybody comment on this issue.

Thanks & Regards

Prateek

[binoy_vargis1]

Hi Prateek,

Note that J2IUN is a monthly transaction.

For running J2IUN,refer Service_Tax_User_procedure_manual.zip

from this note.

795492
- Transaction J2IUN CENVAT Utilization with Service Tax Credit

You can refer the below note for your issue.

811026
- J2IUN -Pay Service Tax credit from cenvat-Payable negative

Regards

Binoy