If I have excise duty credit but no VAT credit then I have to fill the details of C/F forms recieved/pending in TRAN-1..??
Menu
Tran-1
Replies (2)
Yes you have to fill the details of form c/f in form trans 1 to avail the credit of your excise
One more question..if I have no ITC to be carried forward but having excise paying document then also I have to file the details of C/F form..??
Recent Threads
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
- I have wrongly shown itc in reclaimable itc inste
- Help reqd in getting Professional Tax challan
Related Threads
CAclubindia
