GST TRAN 1
Query (Issue) Started By: – CHHAVI KHAITAN Dated:- 28-8-2017 Last Reply Date:- 28-8-2017 Goods and Services Tax – GST
Got 1 Reply
GST
In TRAN 1, under column 7(a), what amount should be entered in 'value' and 'eligible duty paid' field if we dont have excise duty paid invoice?
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nWhere duty paid invoices are not available you can fill up the column 7B. but this facility is available only for persons other t<\/p>\n
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