Poonawalla fincorps
Poonawalla fincorps

Cgst input received against form trans 1

This query is : Resolved 
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(Querist)
09 November 2017 Assessee filed Form - TRNS 1 and received CGST Input (any amount) against holding on prior period stock on or before 30-06-2017, What is the journal entry?
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Udaya Chandran

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Udaya Chandran (Expert)
09 November 2017 Debit CGST Input A/c
Credit VAT Input A/c

Input is transfered from VAT to CGST.

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