Query regarding 30.06.17 input credit-urgent
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 November 2017
Our organisation is a trading concern. suppose on 30.06.17 it has closing stock of value 100000. cst paid on purchase of such material was Rs.20000. then whether input of this 20000 can be availed against cgst??
if yes then how to record this input in books as earlier it was part of cost of goods as credit of cst was not there before 30.06.17.
if yes then how to record this input in books as earlier it was part of cost of goods as credit of cst was not there before 30.06.17.
04 November 2017
You can avail Input by filing GSTR TRANS 1 on or before 30th of Nov 2017
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 November 2017
you are not getting my point. my question is cst on purchase paid before 30.06.17 can be adjusted against cgst/igst after july transactions??
I know the procedure of GST trans-01....my question is regarding input credit availment of CST
I know the procedure of GST trans-01....my question is regarding input credit availment of CST
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