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

[Former Member]

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

Naresh

[Lakshmipathi · Accepted solution]

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>.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

This info is very useful.

Thank you

Naresh