Home Forum Goods and Services Tax - GST Month 10 2017 2017 (10) This
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TRANSITIONAL PROVISIONS - Goods and Services Tax - GSTExtract We are situated in Haryana; we were traders and registered under the existing law (Service Tax, VAT) and having import export number. We also having Branches in few states in the pre GST regime they were also registered in VAT, Service tax. Now, we have registered in GST and having closing stock as on 30.06.2017. In this stock some goods imported, purchased from manufacture and some stock transfer received from our Branched against Form F. We want to take credit on closing stock as on 30.06.2017. We have purchased Invoices showing Excise duty and Bill of Entry also. We have Branch s invoices but not showing Excise amount thereon. My query is how to calculate excise duty amount on laying goods which was received from branches. Please elaborate following rule and Sections in layman language. Rule 117 (4) (a) CGST rules 2017, who will file TRAN-2? Sub section (3) of Section 140 of CGST Act Thanks in advance
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