I am a trader not registered under Excise/Service tax law.I have duty paid documents where details of excise charged is available.Where do i show these details in Tran 1 for inputs on closing stock?.Thank you.
Menu
Gstran 1
Replies (2)
Please clarify that are you registered under GST or not. I can guide you further then
I am registered under VAT earlier and now migrated to GST.I was not regitered under Excise /service tax laws earlier.Would also like to know from when one can file Tran 1?
Thanks in advance.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
