I m existing VAT registered( manufacturer) and now migrated to GST. I have some purchase invoices on which I had paid excise duty also. my question is, could I get credit of excise as well as of VAT credit. entries against VAT credit have duly entered in books but excise amount has been added in purchase. if excise amount is taken as credit then I have to revise the VAT returns.
please advise me.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 July 2017
How you revise the VAT return...? Also you ll revise which Ass. Values you enter....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 July 2017
You can get credit as per rule. Just you can take your invoice wise duty details one year. What amount get your calculations then you can get as per GST rule with submit the form....
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