Transition Opening stock

154 views 2 replies
Scenario is, currently material is being transfer from excisable location to non excisable location (factory to depot).

on 30 June, there will be huge value in closing stock an paid exist duty in that.

Question is, what documentation are required to maintain the eligible input credit at depot location and what amount we can take as an input.
Replies (2)
If duty paid documents are available 100% else 40%
Thanks for your response .... please clarify, what more documentation needs to be maintained for this ...


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