Cancellation of new gst registration starts
CA Mayur Todmal (Practicing CA) (7756 Points)
23 February 2018
3 Replies
sridhar
(ACCOUNTANT)
(110 Points)
Replied 24 February 2018
Hello sir
Actually I was making refund of Gst for the month of Sept.2017 I found that. we are wrongly consider input credit of one of bill of party as central instead of local because part was situated it's branch both . could we cake credit of it.
Actually I was making refund of Gst for the month of Sept.2017 I found that. we are wrongly consider input credit of one of bill of party as central instead of local because part was situated it's branch both . could we cake credit of it.
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