Cgst input received against form trans 1
This query is : Resolved
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?
09 November 2017
Debit CGST Input A/c
Credit VAT Input A/c
Input is transfered from VAT to CGST.
Credit VAT Input A/c
Input is transfered from VAT to CGST.
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