pl clarify the below query;
We are receiving prior to GST purchased bills having Cenvat amount in JULY-17.
How to avail CCR/ITC in GST period of old period bills/invoices?
satya (Executive Excise) (1839 Points)
13 July 2017pl clarify the below query;
We are receiving prior to GST purchased bills having Cenvat amount in JULY-17.
How to avail CCR/ITC in GST period of old period bills/invoices?
Debashish Sarkar
(Commercial Manager)
(220 Points)
Replied 13 July 2017
This would be considerd as stock in transit and claim ITC accordingly in TRAN1
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)