At the time of j1iex, my accounting entry has coming like this
cenvat aed a/c dr
cenvat inpcess a/c dr
cenavt inpbed a/c dr
cenavt inp cess (secondary cess) dr
to cenvat inpbed a/c
instead of crediting of cenvat inpbed a/c it has to go for clearing a/c, for this what i shud .
plzz any help much aprrecxiated