A client has closing stock and VAT Paid documents but no EXCISE DUTY , where to enter the details in GST Portal.
A client has closing stock and CST Paid documents but no EXCISE DUTY , where to enter the details in GST Portal.
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Gst claim of transitional credit
Replies (1)
CST paid stocks not applicable for Transitional Credit....
Also refer this...
https://www.caclubindia.com/share_files/guidelines-to-fill-trans-1-73995.asp
Also refer this...
https://www.caclubindia.com/share_files/guidelines-to-fill-trans-1-73995.asp
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