GST TRAN 1

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..... In TRAN 1 , under column 7(a), what amount should be entered in 'value' and 'eligible duty paid' field if we dont have excise duty paid invoice? - Reply By Rajagopalan Ranganathan - .....

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..... The Reply = Sir, Where duty paid invoices are 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 col .....

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..... umn credit eligible under rule 117 (4) of CGST Rules, 2017 is to be filled up. - GST TRAN 1 - Query Started By: - CHHAVI KHAITAN Dated:- 28-8-2017 Goods and Services Tax - GST - Got 1 Reply - G .....

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..... ST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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