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Former Member

Report for CENVAT utilization and remaining for Service Tax as well as Capital Goods Credit

Hi,

We have requirement to get Report for CENVAT utilization and remaining for Service Tax as well as Capital Goods Credit.

Regard,

Kalpik Shah

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2 Answers

  • Jan 05, 2013 at 06:36 AM

    Hi,

    Check this std.report

    for excise :

    J2I9 - Cenvat Register

    J1I5 - Update RG23A/C Issues and RG1

    J2I5 - Extract

    J2I6 - Print Utility program

    for Service tax :

    J1IGAR7 - Update GAR-7 Challan

    S_E4A_94000429 - Service Tax Report

    Thanks & Regards

    Sampath

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    Former Member
    Jan 10, 2013 at 09:04 AM

    In J2IUN you can get most of the data under various tabs.

    If you are referring to a particular invoice after utilisation, you can get this information in all part 2 registers. If you are looking for pending invoices, you can get it in j2IUN. Also J1I5 is quite handy.

    To be frank with you, except J2I6, are are transactions and not reports.

    if this information is not satisfying the requirement, you need to go for Z development.

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