Goods and Services Tax – GST – Dated:- 1-1-2018 – Q. Registered as Composition dealer in UP VAT & Now as Regular in GST regism, how to claim ITC on TAX PAID stock in hand as on appointed date. Ans. Please refer rule no. 117(2) (b) of SGST Rules, 2017, Same to be availed through Trans 1. Q. Last date for filing Trans 1 ? Can it be filed with late fee if filed after a due date ? plz reply urgently. Ans. Last date was 27th December, 2017. No. it can't be filed with late fee after due date. Q. Our firm export without LUT/Bond Now I will pay IGST Yes or no. and if will pay IGST. What if refund process. How show in gst3b.askGST_Gol Ans. If you export without LUT, IGST will be required to be paid at the time of Export, you can pay it thro
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