Menu
Gst on exports
One things u can do... File ITC 02 FORM... i. e for shifting of one unit stock to another unit.... Transfer ur stock in that working unit in which itc is available
Replies (23)
One things u can do... File ITC 02 FORM... i. e for shifting of one unit stock to another unit.... Transfer ur stock in that working unit in which itc is available
Ur both units is regeterd in two state na??
We have filed TRAN-1,for the central excise portion paid but not claimed as ITC.for State VAT we took the closing balance at credit of the June 2017 return.
Both units in same state...
For both unit one GSTIN na then what is problem?? through LUT
Hi,
Reached office back just now after going to Central Excise Office,as per their information. We have to
1)submit Letter of Undertaking(as per Rule 96)
2)Form GST RFD-11
3)Declaration to Letter of Undertaking(under circular no.8/8/2017-gst dated 4/10/2017)
along with photocopies of 3)GSTIN 4)IEC 5)PAN Card
Good sir👍👍👍😀😀😀
Hi divakar,
I got the LUT today. today morning i filed the LUT application with required documents and by around 4pm i got LUT sactioned from division office.
Great sir👍👍👍👍😀😀😀
Recent Threads
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
Related Threads
CAclubindia
