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CINF-02/J2IUNJV passed through F-02 to GL account of Cenvat Payable

Hi all

My client used f-02 for GL account of CENVAT payable instead of cinf-02 .

Now it is not reflecting in duty payable statement.

Please suggest

Thank you


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  • Best Answer
    Posted on Dec 04, 2007 at 08:38 AM

    Dear Naresh

    I dont think there is a way to reflect the CENVAT payable if you enter in F-02. If entered wrongly, you have to cancel it and redo it through <i><b>J2IUN</b></i>.


    G. Lakshmipathi

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