TMI BlogI have to pay the EXCISE DUTY to the manufacturer or not under GST.X X X X Extracts X X X X X X X X Extracts X X X X ..... i want to know something related to ITC, that suppose I have a construction business in Delhi and I ordered the material from the other state . so i want to know that whether I have to pay the EXCISE DUTY to the manufacturer or not under GST. we are a construction service provider and I would like to know that whether EXCISE DUTY paid on the cement before applicability of GST ( 1ST JULY,2017) wi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ll be allowed as credit for the payment of GST or not ? - Reply By KASTURI SETHI - The Reply = Yes. Pay CE duty and take credit via TRANS 1. TRANS 1 can be revised. - Reply By Vamsi Krishna - The Reply = Yes, Tax credit can be taken through Tran-1 as mentioned by Kasturi sir, But make sure that credit shall be taken only on closing stock on the material purchased and paid ED on that ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . - Reply By KASTURI SETHI - The Reply = As per latest news TRANS 1 filed after 8.11.17 can be revised. - Reply By ANITA BHADRA - The Reply = Sir , Last date for filing and REVISION of Tran-1 was 30th November .. Experts are requested to correct , if I am wrong . Regards - Reply By Vamsi Krishna - The Reply = Last date for filing Tran-1 is 31st Dec'17. - Reply By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Vamsi Krishna - The Reply = Hi Last date for filing TRAN-1 is 27th Dec'17, Refer Order no. 9 10/2017 which is pasted below for your ready reference. F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs *** New Delhi, the 15th November, 2017 Order No. 10/2017-GST - I have to pay the EXC ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ISE DUTY to the manufacturer or not under GST. - Query Started By: - Kapil Bisht Dated:- 7-12-2017 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - 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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