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Excise Duty Credit

This query is : Resolved 
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(Querist)
18 August 2017 our client was registered under VAT and had no excise registration, he directly purchased from manufacturer and got excise invoice. how can we carry forward this excise credit. Under which table should we mention these details in form trans 1
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CA Suresh Jain

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CA Suresh Jain (Expert)
18 August 2017 It is table 7; for Excise it is 7A
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