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This query is : Open
samkasvala
(Querist)
03 September 2017
The assesee wish to claim Credit under Table 5(a) as per service tax return and table 7(a) - CVD credit for import.
So he wish claim only central tax . He does not wish to claim any state tax .
So does he require to fill details of statutory declaration received in table 5(b)
So he wish claim only central tax . He does not wish to claim any state tax .
So does he require to fill details of statutory declaration received in table 5(b)
CA Rashmi Gandhi
(Expert)
03 September 2017
No need to fill.
CA Rashmi Gandhi
(Expert)
03 September 2017
Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992
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