Which amount will filling on vat invoice available and duty. How?

In file tranc-1 form sec no.7a, what value filling for exise duty paid invoices available and duty amount s, what amount filling when vat invoice available and duty, please help

Asked on August 28, 2017 in Miscellaneous.
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1 Answer(s)

In case you have excise credit then you have to claim it under 5(a) and in case of vat credit it has to be mentioned under 7(a).

Answered on September 8, 2017.
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Your Answer

Gen GST