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ITC Claimed
dear i registered as a composition dealer but now i change as a regular from 1-4-18 in gst and i have a stock lumsum rs. 250000 so my question is can i take ITC on that stock if yes then which form to be submitted for that ITC kindly solve my problem and tell me what is the different between ITC form and TRAN form
Replies (2)
ITC 01 you have to file.
filing of Tran 1 to avail the credit for the taxes filed before the roll out of GST in July, 2017.
filing of Tran 1 to avail the credit for the taxes filed before the roll out of GST in July, 2017.
in ITC 01 there is a column named value tell me which value i entered ther its a taxable value or total invoice value
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