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
Excel Mastery Program