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I am a trader. I have excise paid purchase invoice. Whether I can claim credit of full excise duty on closing stock of 1st July 2017

Full transition credit of such duty will be available on stock in hand in respect of which you have duty paying excise document subject to conditions under Section 140(3) of the CGST Act.

If a trader purchases directly from manufacturer & has documents showing excise, will he get full excise credit or 40% of CGST?

If a trader purchases directly from manufacturer & has documents showing excise, will he get full excise credit or 40% of CGST?

If a fsd purchases directly from manufacturer and has value cum excise duty and excise duty is not separately shown will he get full credit?

Full transition credit of such duty will be available on stock in hand in respect of which you have duty paying excise document subject to conditions under Section 140(3) of the CGST Act.Full transition credit of such duty will be available on stock in hand in respect of which you have duty paying excise document subject to conditions under Section 140(3) of the CGST Act.

Is the full excise credit also available to traders who purchases directly from manufacturers and excise is separately shown in invoice

Is the full excise credit also available to traders who purchases directly from manufacturers and excise is separately shown in invoice

In June 17 Vat return no amount carried forward & held stock of Rs. 50 lakhs. Then can we take credit of that stock or not?

The supplier would be eligible to carry forward the closing balance of ITC from VAT return for June 17

If in Vat return refund claimed in June 17 & no balance credit in GST. Then what's the position of submission of Form C

If in Vat return refund claimed in June 17 & no balance credit in GST. Then what's the position of submission of Form C

Some service was provided on 28.06.2017 but Invoice will be raised on 05.07.2017. Whether we have to charge Service Tax or GST?

If Point of Tax arises after appointed date, then GST will be chargeable on such supply

Who will bear tax difference on closing stocks as on 30th June 2017? Whether the manufacturer/dealer or government?

Who will bear tax difference on closing stocks as on 30th June 2017? Whether the manufacturer/dealer or government?

A trader buys from manufacturer not registered in excise as his turnover is below 1.5 crore. then in such case can traders take ITC on stock up to 40%

Deemed Credit will be available on stock in hand provided the conditions of section 140(3) read with Rule 1(4) of Transition Rules are satisfied.

Can ITC of Swach Bharat Cess or Krishi Kalyan Cess be carried forward under GST?

Can ITC of Swach Bharat Cess or Krishi Kalyan Cess be carried forward under GST?

Whether closing balance of edu cess and secondary higher education cess prior to 1st Mar 2015 can be carried forward in GST?

No it will not be carried forward in GST as it is not covered by definition of “eligible duties and taxes” under Section 140 of the CGST Act.

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