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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
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👍👍👍👍😀😀😀
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