TaxTMI 
TaxTMI 
I have to pay the EXCISE DUTY to the manufacturer or not under GST.
X X X X Extracts X X X X
X X X X Extracts X X X X
.... have to pay the EXCISE DUTY to the manufacturer or not under GST.<br> Query (Issue) Started By: - Kapil Bisht Dated:- 7-12-2017 Last Reply Date:- 8-12-2017 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>i want to know something related to ITC, that suppose I have a construction business in Delhi and I ordered the material from the other state . so i want to know that whether I have to pa....
X X X X Extracts X X X X
X X X X Extracts X X X X
....y the EXCISE DUTY to the manufacturer or not under GST. we are a construction service provider and I would like to know that whether EXCISE DUTY paid on the cement before applicability of GST ( 1ST JULY,2017) will be allowed as credit for the payment of GST or not ? Reply By KASTURI SETHI: The Reply: Yes. Pay CE duty and take credit via TRANS 1. TRANS 1 can be revised. Reply By Vamsi Krishna:....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... The Reply: Yes, Tax credit can be taken through Tran-1 as mentioned by Kasturi sir, But make sure that credit shall be taken only on closing stock on the material purchased and paid ED on that. Reply By KASTURI SETHI: The Reply: As per latest news TRANS 1 filed after 8.11.17 can be revised. Reply By ANITA BHADRA: The Reply: Sir , Last date for filing and REVISION of Tran-1 was 30th Novembe....
X X X X Extracts X X X X
X X X X Extracts X X X X
....r .. Experts are requested to correct , if I am wrong . Regards Reply By Vamsi Krishna: The Reply: Last date for filing Tran-1 is 31st Dec'17. Reply By Vamsi Krishna: The Reply: Hi Last date for filing TRAN-1 is 27th Dec'17, Refer Order no. 9 & 10/2017 which is pasted below for your ready reference. F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Reve....
X X X X Extracts X X X X
X X X X Extracts X X X X
....nue Central Board of Excise and Customs *** New Delhi, the 15th November, 2017 Order No. 10/2017-GST<br> Discussion Forum - Knowledge Sharing ....