input tax on stock tran-1 or itc-01

392 views 1 replies
we are a registered manufacturer under vat and central excsise. we had not claimed input tax excise duty on rawmaterials beacause we are using ssi exemption. Now we have filed tran-1 for claiming the input tax paid as excise duty on raw materials held in stock as on 30 june 2017 in column 7a. now our assessing officer adviced me to file form gst itc-01 for claiming the input tax credit on stock. please advice whether we required to file form itc-01 to claim input tax on stock which already shown in tran-1?
Replies (1)
please reply

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details