Tran 1
This query is : Open
15 September 2017
Sir/Madam,
As per last service tax return (Period 01.04.2017 to 30.06.2017) my CENVAT closing balance is Rs 90,000.00. To take benefit of this Rs 90,000/- as ITC under GST, whether I required to fill Tran 1 or not ?
As per last service tax return (Period 01.04.2017 to 30.06.2017) my CENVAT closing balance is Rs 90,000.00. To take benefit of this Rs 90,000/- as ITC under GST, whether I required to fill Tran 1 or not ?
15 September 2017
yes you have to file tran 1.
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