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TMI Blogcan a registered trader book credit of excise duty?X X X X Extracts X X X X X X X X Extracts X X X X ..... can a registered trader book credit of excise duty? X X X X Extracts X X X X X X X X Extracts X X X X ..... ise duty on this bill in GST and I book the purchase against C form also. Vat dealer is not registered in Excise and he is a trader only and filled all the returns continuously. In my view, i can book credit of excise but not on CST as i book against C form. Reply By Himansu Sekhar: The Reply: You can take this credfitb inn Tran 1, Please refer to sec 140(3) of cgst Act Reply By rakesh rohill ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a: The Reply: thanks himansu, i have seen trans 1 form in GST portal and I am confused about filing the details. I have only 1 excise invoice which is duty paid and rest of all are vat invoices which i have filled the return for the quarter 1-4-2017 to 30-6-2017 in DVAT. For availing credit of excise as per the query, i have to fill only one excise invoice or to fill all the details of quarter ap ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ril to june 2017. please clarify it. Reply By KASTURI SETHI: The Reply: You will get Central Excise duty credit plus VAT credit in Trans 1 as closing balance as on 30.6.17. for utilisation of same in July, 17 Reply By Ganeshan Kalyani: The Reply: If duty paying document is available then 100% credit is available, otherwise only 40% credit is eligible Reply By Himansu Sekhar: The Reply: Plea ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... se fill up 7A.
Reply By KASTURI SETHI:
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Rightly opined and suggested by both experts. X X X X Extracts X X X X X X X X Extracts X X X X
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