in case b4 01.07.2017 a product was exempt from tax any dealer is having 2 lakh stock as on 30.06 any credit will be available if current rate is 12% under GSt.
whether Trans2 is to be filed
1 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 27 October 2017
The last date of filing FORM GST TRAN – 1 has been extended to November 30, 2017 along with revision facility.
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