My client have exiceable goods in stock as on 30/06/2017, under pre gst he was registerd under VAT Gujarat, Invoices of the same are available with them but excise duty is not seperatly given in that bill? How do i cliam that excise? Can i claim or not? If yes than in which table??
Please give your view as early as possible.
Thanking you in advance
Sir,
Bills available with client but excise is not seperstly shown in the bill
N N V Satish & Co.,
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