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..??
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..??
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..??
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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