If it does not consist of the price of fulfillment of the liberation of the goods, exactly where the challan has been issued in relation to each the exemption and taxable supply. On 2nd May possibly 2017, it consumes component of the material i.e 2kgs and informs the very same to ABC Ltd. The following table illustrates how a registered person other than 1 opting for composition scheme can carry forward the CENVAT Credit as Input Tax Credit. 39 - The time of provide for services beneath forward charge or standard services will be the earliest of the following dates, date of completion of service,

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