Poonawalla fincorp
Poonawalla fincorp

tran -1


22 October 2017 Dear sir/ma'm we have stock at the end 30.06.2017 on which vat has been paid by us . but at 1st point of sale, goods had been suffered from excise duty but we do not posses any docs. regarding excise , can i claim input tax credit on such closing stock ?

22 October 2017 Without documents no way for claim ITC...

22 October 2017 Yes you can claim deemed credit but same will be available only on filing tran-1&2.....


22 October 2017 There is a 4 part in point no. 7 in tran -1.. in which part would i have to fill excise duty details ?

22 October 2017 Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992



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