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.
Muthukkumaran (Consultant) (204 Points)
25 July 2017I 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.
Karan Batra
(Creator: TheProTalks)
(2325 Points)
Replied 25 July 2017
Please clarify that are you registered under GST or not. I can guide you further then
Muthukkumaran
(Consultant)
(204 Points)
Replied 26 July 2017
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.