tran -1
This query is : Open
22 October 2017
Dear sir/ma'm
we have stock at the end 30.06.2017 on which vat has been paid by us .
but at 1st point of sale, goods had been suffered from excise duty but we do not posses any docs. regarding excise , can i claim input tax credit on such closing stock ?
22 October 2017
Yes you can claim deemed credit but same will be available only on filing tran-1&2.....
22 October 2017
There is a 4 part in point no. 7 in tran -1..
in which part would i have to fill excise duty details ?
22 October 2017
Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Copyright software
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
