I am a trader not registered under Excise/Service tax law.I have duty paid documents where details of excise charged is available.Where do i show these details in Tran 1 for inputs on closing stock?.Thank you.
I am a trader not registered under Excise/Service tax law.I have duty paid documents where details of excise charged is available.Where do i show these details in Tran 1 for inputs on closing stock?.Thank you.
Please clarify that are you registered under GST or not. I can guide you further then
I am registered under VAT earlier and now migrated to GST.I was not regitered under Excise /service tax laws earlier.Would also like to know from when one can file Tran 1?
Thanks in advance.
CAclubindia
