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..??
upasana gupta
(Finance Professional)
(3931 Points)
Replied 22 August 2017
Yes you have to fill the details of form c/f in form trans 1 to avail the credit of your excise
Anurag Agarwal
(CA Final, Advocate)
(292 Points)
Replied 23 August 2017
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..??
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"