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regarding excise credit on opening stock
In case of of stock procured from distributor ( excise charged is not mentioned on the invoice i.e. only vat is mentioned in the invoice) who himself has procured the same from the other source, what will be the procedure for availing credit on opening stock and what all documents would be required for availing the same.
Replies (2)
please ref proviso to sec 140(3) of cgst act read with rule 4(a) of transitional rules
Do follow the link ..poin no. 3 is relevant to uhttps://www.gstsoln.com/all-about-transitional-provisions-us-140-compiled-with-relevant-rules-in-general-language-from-business-point/
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