Divakar
(Student CA Final )
(11857 Points)
Replied 02 January 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 02 January 2018
Saqif OM
(Manager(F&A))
(319 Points)
Replied 02 January 2018
We have filed TRAN-1,for the central excise portion paid but not claimed as ITC.for State VAT we took the closing balance at credit of the June 2017 return.
Divakar
(Student CA Final )
(11857 Points)
Replied 02 January 2018
Saqif OM
(Manager(F&A))
(319 Points)
Replied 02 January 2018
Hi,
Reached office back just now after going to Central Excise Office,as per their information. We have to
1)submit Letter of Undertaking(as per Rule 96)
2)Form GST RFD-11
3)Declaration to Letter of Undertaking(under circular no.8/8/2017-gst dated 4/10/2017)
along with photocopies of 3)GSTIN 4)IEC 5)PAN Card
Saqif OM
(Manager(F&A))
(319 Points)
Replied 03 January 2018
Hi divakar,
I got the LUT today. today morning i filed the LUT application with required documents and by around 4pm i got LUT sactioned from division office.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
