18 December 2017
First stage dealer in central excise who have two type of stock 1) stock with excise invoice for which trans 1 already filed 2) stock with commercial invoice where excise duty is not mentioned So whether can i filed trans 2 to avail deemed credit ?
Guest
Guest
(Expert)
19 December 2017
Yes you can file Tran 2 subject to conditions specified in section 140(3) and rule 117 of the CGST rules and other similar rules.
CAclubindia
