Tran 1
This query is : Open
Divya Mol P
(Querist)
19 October 2017
We are builders in Kerala and under Vat Rules we opted for composition scheme.
Before GST regime we did not take credit of inputs of goods. on 30.06.2017 we have stock of goods and would like to avail VAT paid on such stock. We have all invoices and based on such invoices we would like to take credit.
Kindly advise which table (7a,b,c, or d) in TRAN 1 is applicable for us
Before GST regime we did not take credit of inputs of goods. on 30.06.2017 we have stock of goods and would like to avail VAT paid on such stock. We have all invoices and based on such invoices we would like to take credit.
Kindly advise which table (7a,b,c, or d) in TRAN 1 is applicable for us
CA Rashmi Gandhi
(Expert)
19 October 2017
Its 7a.......
CA Rashmi Gandhi
(Expert)
19 October 2017
Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992
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