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Tran 1 credit

This query is : Resolved 
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(Querist)
10 September 2018 DEAR ALL,

what is the accounting Treatment for the TRAN I Credit taken on Duty Paid Invoice (Excise Paid), for finalizing the Account as per Law, as VAT input balance is shown in Balance sheet and converted in SGST ITC but there is no balance of CGST balance previous which is to Taken as ITC .
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RAJA P M

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RAJA P M (Expert)
10 September 2018 https://www.caclubindia.com/experts/input-tax-credit-2689924.asp

https://www.caclubindia.com/forum/adjustment-of-credit-taken-in-trans1-483465.asp?offset=1
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