Eg: I am a 4th Stage Dealer I have no Excise document,But my invoice is inclusive of excise duty @ 12.5%(only VAT is shown)
1)Whether I get 40% of Input Cr on SGST\CGST paid.
2)Whether CTD is compulsory for claiming Transitional Credit
Eg: I am a 4th Stage Dealer I have no Excise document,But my invoice is inclusive of excise duty @ 12.5%(only VAT is shown)
1)Whether I get 40% of Input Cr on SGST\CGST paid.
2)Whether CTD is compulsory for claiming Transitional Credit