Dear Sir, I belongs to jewellery industry(Mumbai), I have closing stock and vat credit also on june 30' 2017. So is it trans I is compulsary for me. And if that than pls guide which section to be filled up and how??? Kindly do the needful.
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Tran1
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Service tax paid under RCM for the month of june paid in the month of august. Where to show the same in trans 1?? Is June RCM paid credit can we take under GST ?
Dear Sir/Madam,
Please, provide solution.
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