David Goyal asked 7 years ago
GST Tran 1
I am unregister dealer in excise. I am want to carry forward the cenvat credit but i have no document relating to stock.
So where should i give details of that items.
2 Answers
CA S GuptaDavid Goyal answered 7 years ago
but in Trans 1 point 7B we give the details of that stcok which is in transit as on 30.06.2017 & payment was done according to old regime (i.e. purchaser pay the vat to seller on that transaction )
