CREDIT ON TRANSITION STOCK TRAN-1
watch_later 9 months, 2 weeks ago
IN WB ,DEALER COVERWD UNDER MRP GOODS , HAVING INVOICE ,ON WHICH TAX PAID AD PER MRP RATE MENTIONED SEPARATELY , CAN THIS DEALER CLAIM IN TRAN1 FOR FULL TAX CREDIT ON CLOSING STOCK 30.06.2017 ?
You are talking about excise or vat?
If you were registered under VAT, then you cannot claim input on closing stock. You have to claim credit as per vat returns filed.
Excise credit can be claimed, if you were not registered under excise.
You need to be logged in to answer.
- refund of itc on pre-export sales
- GST on penalty
- GSTIN by Name
- conversion from composition to general
- Plywood ka g s t kaise nikalte hai
- SEARCH GST NO. WITH PAN
- Gst practitioner exam
- We are getting responses for just 2 requests in 15 minutes
- Agriculture bore repair
- GST Eway bill Compile error in Hidden module sheet 3 and date format error solved
- API for getting GSTIN Details, Validate GST number
- GSP and ASP model of GSTN is injustice with startups and small businesses
- GST helpline customer care and contact number
- E-way bill in case of Bill to Ship to transactions
- Basic E-way rules and FAQ
- What is GST?
- GST Suvidha Kendra
- Documents required for GST registration
- Frauds possible under GST?
BUY DSC FOR MCA, IT AND GST
Experience KnowyourGST services. Apply for DSC and get it on same day. We promise fastest delivery of your DSC.
Whatsapp - 73386 33003
Telegram - @knowyourgst
Contact us on Whatsapp and Telegram number 7338633003 for quick reply.