GSTR-3B

Page no : 2

suhail (student) (70 Points)
Replied 19 September 2017

mam I'm not register under central excise but I have a stock of which excise duty is paid can I claim a input credit if yes, then I have to fill stock details in tran1 under head 7a 7b 7c ????

suhail (student) (70 Points)
Replied 19 September 2017

and is there any detail which I have to fill in any other head of tran1 ?

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 19 September 2017

You have to fill details in 7c & fill tran-2 form for such deemed credit.

suhail (student) (70 Points)
Replied 19 September 2017

mam there are too many boxes please tell me in which box I have to show excise duty (entry tax)??? and what amount I have to show input tax credit admissible as SGST/UTGST???

suhail (student) (70 Points)
Replied 19 September 2017

mam there are too many boxes please tell me in which box I have to show excise duty (entry tax)??? and what amount I have to show input tax credit admissible as SGST/UTGST???

suhail (student) (70 Points)
Replied 19 September 2017

and I have a stock in shop so till now I didn't claim any input credit then what amount I enter in (total input credit claimed under earlier law)))???