Mumbai Octroi claim in Trans1

[Sulin Itchhaporia]

Dear sir,

We are distributors of Reliance LPG gas. As on 30.06.2017, we have a stock of 7 lakhs including VAT and 3% Mumbai Octroi.

I would like to know how to fill/claim Mumbai octroi in Trans1.

Also would like to know do we have to fill 7a, 7b, 7c, and 7d. We have all invoices and octroi receipts with us.

Regards.

Sulin Itchhaporia

AI Summary

LPG Distributor Queries GST Credit Eligibility for Mumbai Octroi Under Sections 7a-7d; Clarification on Input Tax Credit Rules A distributor of LPG gas inquired about claiming Mumbai octroi in Trans1 under the GST framework, specifically asking if sections 7a, 7b, 7c, and 7d need to be filled, given they possess all relevant invoices and receipts. One respondent stated that octroi is not available as Input Tax Credit (ITC). Another mentioned that octroi is subsumed under GST, suggesting eligibility for credit. However, it was clarified that credit is only allowable if it was admissible under both previous and current laws, and octroi was not eligible under the earlier law.