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Goods and Services Tax - Started By: - RAJNI TOMAR - Dated:- 9-10-2017 Last Replied Date:- 11-10-2017 - We are situated in Haryana; we were traders and registered under the existing law (Service Tax, VAT) and having import export number. We also havi .....

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ck 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. M .....

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f CGST Act Thanks in advance - Reply By Himansu Sekhar - The Reply = If you have bills with excise duty mentioned in them, enter the particulars in TRAN-1 and the credit will be transferred to your credit ledger. In other cases, the stocks and cleara .....

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VAT, Central Excise & Service Tax and TRANS-2 for those who are newly registered under GST laws. - Reply By Ganeshan Kalyani - The Reply = Sir, branches are considered as extended warehouse of the factory. Though you have received goods from fac .....

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have excise invoice i.e. duty paid documents. Hence , in my view you are eligible to claim 100% credit of the duty paid. - Reply By Ganeshan Kalyani - The Reply = Sir, i welcome views of the expert collegues in this regard. Thanks. - Reply By KASTURI .....

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