TaxTMI 
TaxTMI 
TRANS 1 TABLE 7A
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....RANS 1 TABLE 7A<br> Query (Issue) Started By: - UDAYKANT PATHAK Dated:- 25-11-2017 Last Reply Date:- 26-11-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Sir, In Trans 1 Table 7 A HSN,....
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.... UNIT, QTY, AND VALUE WHAT IS MEANING OF VALUE BEFORE OF DUTY PAID AMOUNT OR INVOICE VALUE T THINK BEFORE DUTY AMOUNT PLEASE CORRECT IF I AM WRONG. Reply By Ganeshan Kalyani: The Reply: In my view, ....
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....it is value of the stock which is inclusive of tax. Reply By UDAYKANT PATHAK: The Reply: sir but i am registered in vat earlier law Reply By Ganeshan Kalyani: The Reply: Value of stock to mention ....
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....in the field. Value shall include tax. I welcome view of my collegue experts. Reply By ANITA BHADRA: The Reply: In my view , Value will be before duty as there is separate coloum in Table 7A of TRAN....
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.... 1 indicating eligible DUTY & TAXES . Experts are requested to correct if I am wrong . Regards Reply By CS SANJAY MALHOTRA: The Reply: Assessable value on which tax is to be calculated. In Short, ....
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....value before tax.<br> Discussion Forum - Knowledge Sharing ....