Gst tran claime
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 February 2018
I AM AUTO MOBILE DEALER -
I HAVE CLAIMED TRANSITIONAL INPUT UNDER TRAN -3 BASED ON CLOSING STOCK I WAS HOLDING UNDER 365 DAYS ONLY CENTRAL EXCISE PART BUT HERE I HAVE NOT FILED SERVICE TAX RETURNS TILL NOW IN THIS REGARDS MY QUESTION IS DUE TO SERVICE TAX RETURNS NOT FILED WETHERE I AM ELIGIBLE OR NOT.
I AM NOT CLAIMING ANY SERVICE TAX INPUTS , I HAVE CLAIMED ON PHYSICAL CLOSING STOCK(VEHICLES) WHICH WAS CENTRAL EXCISE DUTY MENTIONED IN COMMERCIAL BILLS BY MANUFACTURER.
PLEASE ADVICE ME
REGARDS
BHARATH
I HAVE CLAIMED TRANSITIONAL INPUT UNDER TRAN -3 BASED ON CLOSING STOCK I WAS HOLDING UNDER 365 DAYS ONLY CENTRAL EXCISE PART BUT HERE I HAVE NOT FILED SERVICE TAX RETURNS TILL NOW IN THIS REGARDS MY QUESTION IS DUE TO SERVICE TAX RETURNS NOT FILED WETHERE I AM ELIGIBLE OR NOT.
I AM NOT CLAIMING ANY SERVICE TAX INPUTS , I HAVE CLAIMED ON PHYSICAL CLOSING STOCK(VEHICLES) WHICH WAS CENTRAL EXCISE DUTY MENTIONED IN COMMERCIAL BILLS BY MANUFACTURER.
PLEASE ADVICE ME
REGARDS
BHARATH
21 February 2018
Since you don't claim ITC on service inputs, not necessary for the return to be filed.
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