Itc credit carryforward query
Aparna (accountant) (189 Points)
03 July 2017
1. if in June month I don't have credit on vat return I have paid tax than when we go on GST can i fill trans 1 for with nil amount credit or it not required ?
2. if I have liability to pay vat in June month but there is a some closing stock in my company than I can carry forward or not?