What to fill in "Eligible Duties Paid On Such Inputs" in case of duty paid invoice is not available??? (Column No. 7(a) in form tran 1)
Praveen Jain (Accounts Manager) (123 Points)
28 August 2017What to fill in "Eligible Duties Paid On Such Inputs" in case of duty paid invoice is not available??? (Column No. 7(a) in form tran 1)
FCA Hema
(CA Firm)
(50 Points)
Replied 28 August 2017
Praveen Jain
(Accounts Manager)
(123 Points)
Replied 29 August 2017
I think first we have to file tran 1 after that we can get tax benefit in tran 2. in case of duty paid invoice is not available.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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