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tran1

M R Ravi (59 Points)

21 October 2017

Who has to fill column 7a of tran 1

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CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 21 October 2017

https://cleartax.in/s/itc-claim-stock-transition-forms

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g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 21 October 2017

those who have excise duty paid Bill can fill ,7a of trans1

M R Ravi (59 Points)
Replied 22 October 2017

Is it applicable to dealers who buy goods from manufacturers
Where excise duty is shown in invoice

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 22 October 2017

Yes you have to fill column 7a

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 22 October 2017

Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992

2 Like

M R Ravi (59 Points)
Replied 22 October 2017

Thank you mam

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

when will we get the refund of 7A, if we don't have excise invoice. I have filled Tran 1 on 17.10.17, but not received the refund.

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

in which type you filed trans1

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

in the table no 7A , for excise paid on stock , with no invoice

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

how you know excise amount when there is no paid invoice

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

what kind of business you are doing and what's the tax rate in vat regime and tax rate now

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

If I have purchase material from Traders , which already included excise amount & I have no proof of Excise Invoice, then where could I claim it

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

Steel related business, Vat was 5% n GST rate is 18%

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

in part 7 A how you have filled

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