1) on 30.06.2017 my local tax c/f is not there
2) my CST purchase I can get 2percent as c/f
pl reply
7 Replies
Nilesh Rupani
(22 Points)
Replied 24 June 2017
40*/*credit on what CST or vat
we have to submit closing stock
we have to submit closing stock
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 June 2017
No credit available in respect of CST.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 June 2017
If You are purchasing from dealer who purchase from manufacturing co, then you can get 40%/60% as the case may be of CGST in respect of excise duty paid.
Note that excise duty added at any earlier point.
Note that excise duty added at any earlier point.
Nilesh Rupani
(22 Points)
Replied 24 June 2017
any point ed is not applicable
still closing stock to submit
still closing stock to submit
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