Menu
GSTR-3B
mam I'm not register under central excise but I have a stock of which excise duty is paid can I claim a input credit if yes, then I have to fill stock details in tran1 under head 7a 7b 7c ????
and is there any detail which I have to fill in any other head of tran1 ?
You have to fill details in 7c & fill tran-2 form for such deemed credit.
mam there are too many boxes please tell me in which box I have to show excise duty (entry tax)??? and what amount I have to show input tax credit admissible as SGST/UTGST???
mam there are too many boxes please tell me in which box I have to show excise duty (entry tax)??? and what amount I have to show input tax credit admissible as SGST/UTGST???
and I have a stock in shop so till now I didn't claim any input credit then what amount I enter in (total input credit claimed under earlier law)))???
Show in column 7(d)...
please guide me
Form more info read below article
Clarifying TRAN 1 /articles/details.asp?mod_id=30992
Clarifying TRAN 1 /articles/details.asp?mod_id=30992
thanku mam
Welcome...... Pleasure is all mine..
mam can telecom distributer claim ITC
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
