tran1

Page no : 2

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 22 October 2017

what is the stock value

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Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

Value can be anything

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

My question is that , when we get refund for excise,when we don't have proof of invoice

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 22 October 2017

Pls explain me how you have filed your trans1 then I will clarify you

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

Hsn detail with 8 digit, unit, quantity of stock, then value of stock then proof of invoice NO, type of goods Finished

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Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

that I have filed

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

for different stock

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 22 October 2017

ok good when you given proof of invoice no any excise value shown in that column or it's shown as zero

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 22 October 2017

ok good when you given proof of invoice no any excise value shown in that column or it's shown as zero

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 22 October 2017

sir r u asking me or suggesting

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g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 22 October 2017

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

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 22 October 2017

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