GST TRAN 1, Goods and Services Tax - GST

[CHHAVI KHAITAN]

In TRAN 1, under column 7(a), what amount should be entered in 'value' and 'eligible duty paid' field if we dont have excise duty paid invoice?

Posts / Replies

[Rajagopalan Ranganathan]

Sir,

Where duty paid invoices are not available you can fill up the column 7B. but this facility is available only for persons other than manufacturer or service provider. In this column credit eligible under rule 117 (4) of CGST Rules, 2017 is to be filled up.