input of excise duty paid on mAchinery
This query is : Resolved
21 August 2017
sir in previous year I have purchase machinery and paid excise duty can we take input in gst in current year please give me answer urgently. required
24 August 2017
You need to file Trans -1 to claim the input tax credit on the VAT, excise duty etc., which was due to be taken. The input tax credit can be taken in the current year.
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