Just a moment...

Report
FeedbackReport
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

GST TRAN 1

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ST TRAN 1<br> Query (Issue) Started By: - CHHAVI KHAITAN Dated:- 28-8-2017 Last Reply Date:- 28-8-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>In TRAN 1, under column 7(a), what amount s....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....hould be entered in &#39;value&#39; and &#39;eligible duty paid&#39; field if we dont have excise duty paid invoice? Reply By Rajagopalan Ranganathan: The Reply: Sir, Where duty paid invoices are n....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ot available you can fill up the column 7B. but this facility is available only for persons other than manufacturer or service provider. In this column credit eligible under rule 117 (4) of CGST Rules....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

...., 2017 is to be filled up.<br> Discussion Forum - Knowledge Sharing ....