TMI BlogDeemed Credit of SEZ goodsX X X X Extracts X X X X X X X X Extracts X X X X ..... Whether deemed credit of 40% in CSGT will be available to first stage dealer on SEZ goods in his stock on appointed date 01st Jul17. - Reply By Govind Gupta - The Reply = Hi Pranay let us go into m ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ore details, ideally if goods have been subjected to any tax incidence, then ideally there should not be any credit available, the law is drafted to bring everyone on same level whether it is trader/m ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anufacturer and when they were not able to claim credit of input tax earlier, they will be able to under the GST law. regards Govind - Reply By Govind Gupta - The Reply = it should be read, if goo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ds have not been subjected to any incidence of tax - Reply By Pranay Jain - The Reply = True, but suppose I am second stage dealer and have received same SEZ (Excise exempted) goods from first stage ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dealer or any other second stage dealer than would I be entitled for 40% deemed credit as I have no way to determine which goods are excise paid or from SEZ. - Deemed Credit of SEZ goods - Query S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tarted By: - Pranay Jain Dated:- 3-5-2017 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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