Mumbai Octroi claim in Trans1

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....umbai Octroi claim in Trans1<br> Query (Issue) Started By: - Sulin Itchhaporia Dated:- 31-10-2017 Last Reply Date:- 5-11-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Dear sir, We are ....

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....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 ....

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....know do we have to fill 7a, 7b, 7c, and 7d. We have all invoices and octroi receipts with us. Regards. Sulin Itchhaporia Reply By raj kumar shukla: The Reply: octroi is not available as ITC. Repl....

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....y By Ganeshan Kalyani: The Reply: Octroi is subsumed under GST, so credit shoud be eligible. Reply By raj kumar shukla: The Reply: please see proviso to section 140(2) of cgst/sgst. Only that cred....

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....it is allowable which was admissible earlier and is also admissible in present law.I do not think octroi was allowed as credit under earlier law. Even if it was allowed earlier, since it is not allowe....

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....d now , credit is not admissible. Reply By KASTURI SETHI: The Reply: Agreed with Sh.Raj Kumar Shukla, Sir. Reply By Ganeshan Kalyani: The Reply: Dear Shukla Sir, thanks.<br> Discussion Forum - Kno....

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....wledge Sharing ....