GST TRAN 1

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..... GST TRAN 1
Query (Issue) Started By: - CHHAVI KHAITAN Dated:- 28-8-2017 Last Reply Date:- 28-8-2017 Goods and Services Tax - GST
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GST
In TRAN 1, under column 7(a), what amount .....

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..... should be entered in 'value' and 'eligible duty paid' field if we dont have excise duty paid invoice? Reply By Rajagopalan Ranganathan: The Reply: Sir, Where duty paid invoices are .....

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..... 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 Rule .....

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..... s, 2017 is to be filled up.
Discussion Forum - Knowledge Sharing .....

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