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tran1
what is the stock value
Value can be anything
My question is that , when we get refund for excise,when we don't have proof of invoice
Pls explain me how you have filed your trans1 then I will clarify you
Hsn detail with 8 digit, unit, quantity of stock, then value of stock then proof of invoice NO, type of goods Finished
that I have filed
for different stock
ok good when you given proof of invoice no any excise value shown in that column or it's shown as zero
ok good when you given proof of invoice no any excise value shown in that column or it's shown as zero
sir r u asking me or suggesting
I am suggesting you yar don't worry when the value shown 0 you won't get immediate credit of cgst that's why I am asking whether it is zero or some value shown
I am suggesting you yar don't worry when the value shown 0 you won't get immediate credit of cgst that's why I am asking whether it is zero or some value shown
For no proof of excise, along with tran 1,you need to file tran 2 Monthly and you get credit as a % of output tax on stock as on 30th nune
actually when will selected proof of invoice as NO then automatically the excise value column will disable,
there is no need to mention the excise value
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