How to determine eligible duties paid on input stock on appointed day under TRAN-1

How to determine eligible duties paid on input stock on appointed day under TRAN-1 if i have not payment made invoice. Thank You.

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3 Answer(s)

Are you registered under previous tax law such as VAT or Excise or Service tax? If you are registered under the previous law then input tax credit will be available on the returns filed. It will be carried forward to GST regime. Input credit of VAT will become SGST and input credit of Excise/service tax will become CGST and CST as IGST.

Answered on July 2, 2017.
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Proviso of section 140(3).

Answered on July 2, 2017.
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Will you explain your query in detail rather then mentioning provision.

Answered on July 2, 2017.
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Your Answer

Gen GST