availing credit

This query is : Resolved 

30 August 2017 for availing excise credit return filing is compulsory, with out filing excise return is there any possible to claim xcise duty input, all invoices are available.

30 August 2017 If you have Excise Registration then you have to file excise return to Carry forward ITC. If you do not have Excise Registration then you can claim ITC by filing GST TRAN1.

30 August 2017 we have excise dealership registration, but returns not filed.

30 August 2017 Then you need to submit the Excise Return to carry forward the ITC.

30 August 2017 In case , we are not going to file trans 1 , then it will create any problem further.

30 August 2017 In my view you should file both Excise Return and TRAN 1.


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