Gst trans 1
This query is : Open
05 September 2017
Dear sir,Madam
i have stock purchased fro registered delaer within state ,goos is washing machine led tv refrigerators i paid Vat only i have that invoices , axcise is paid by manufactures, ia m trader only i dont have excise registration ,can claim excise duty in trans 1 of gst as given in law ie 60% if excise paid document not available and 60 % of which value
i have stock purchased fro registered delaer within state ,goos is washing machine led tv refrigerators i paid Vat only i have that invoices , axcise is paid by manufactures, ia m trader only i dont have excise registration ,can claim excise duty in trans 1 of gst as given in law ie 60% if excise paid document not available and 60 % of which value
CA Rashmi Gandhi
(Expert)
06 September 2017
60% of CGST on sales.
CA Rashmi Gandhi
(Expert)
06 September 2017
You have to fill Tran-1 & tran-2 for claiming this ITC.
CA Rashmi Gandhi
(Expert)
06 September 2017
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