Menu
service tax balance as on 30/06/2017
I am manufacturer of cement ..I am regular excise Assessee.my closing balance of central excise duty...service tax input ...will carry forward in GST .
Replies (2)
Yes. You can carry forward to GST for your all ITC....
You can use FORM TRAN 1...
Your Excise Duty Input and Service Tax input adjusted in CGST....
Your VAT input adjusted in SGST.....
Your Excise Duty Input and Service Tax input adjusted in CGST....
Your VAT input adjusted in SGST.....
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
