can a registered trader book credit of excise duty?
Query (Issue) Started By: – rakesh rohilla Dated:- 22-8-2017 Last Reply Date:- 23-8-2017 Goods and Services Tax – GST
Got 6 Replies
GST
Dear All,
I have a query that Vat registered dealer had got an invoice dated 26.06.2017 before GST implementation and invoice showing separately Excise duty and CST of 1.5%. Can I book credit of excise duty on this bill in GST and I book the purchase against C form also. Vat dealer is not registered in Excise and he is a trader only and filled all the returns continuously.
In my view, i can book credit of excise but not on CST as i book against C form.
Reply By Himansu Sekhar:
The Reply:
You can take this credfitb inn Tran 1, Please refer
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