Eg: I am a 4th Stage Dealer I have no Excise document,But my invoice is inclusive of excise duty @ 12.5%(only VAT is shown)
1)Whether I get 40% of Input Cr on SGST\CGST paid.
2)Whether CTD is compulsory for claiming Transitional Credit
kamarudheen (dddfe) (50 Points)
25 August 2017Eg: I am a 4th Stage Dealer I have no Excise document,But my invoice is inclusive of excise duty @ 12.5%(only VAT is shown)
1)Whether I get 40% of Input Cr on SGST\CGST paid.
2)Whether CTD is compulsory for claiming Transitional Credit
kamarudheen
(dddfe)
(50 Points)
Replied 25 August 2017
https://timesofindia.indiatimes.com/business/india-business/industry-gets-90-days-to-claim-credit-for-gst-transition-stock/articleshow/59048537.cms