I want to ask trans1 filing
Mera query hai ki agar out state se purchase karta hoon jisme goods per excise aur CST dono charge hai to kya trans1 mein tax amt mein excise aur CST dono ka amt dena hoga ya phir excise charge ka
1 Replies
Anil Kumar Maurya
(Article/GST Practitioner)
(98 Points)
Replied 20 October 2017
you have to required to calculate the amount separately that is remove CST and get excisable amount and excise TAX . CST not get credit in GST. You only get Service tax ,VAT , and excise credit
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