banner_ad

tran -1

This query is : Open 
Profile Image

Profile Image

(Querist)
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 ?
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
22 October 2017 Without documents no way for claim ITC...
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
22 October 2017 Yes you can claim deemed credit but same will be available only on filing tran-1&2.....
Profile Image

Vikas Singh

Profile Image

Vikas Singh (Querist)
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 ?
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
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


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details