Dear Sir,
We have imported some machinery in April 2017 , i have taken 50% Credit in April-17 and as GST started we have taken credit balance 50% of CVD in june-17. Now my question is can i transfer the 50%+50% credit amount in Excise to GST .
When i filling Trans-1 -- there is one column Supplier's registration no under existing law. As the supplier is overseas then what should i write ?
After filled our registration no of Central Excise -- error msg coming Registration no is invalid but i have checked it is correct. -- What should I do .
Pls guide me.