Query regarding Stock under #GST asked by one of our page member.
Suppose. .. I have stock from 1 jan 2017 to 30.6.2017 ..
I paid vat on that invoice as a 5% for particular item...now that iteam charged in gst as 12% or any other rate..then how much credit I availed in gst return.. if all invoice are available?/
if 50 % invoice are available?/
if invoice are not.. available... ..?
In same case in case of goods i availed services then what is d situation of above 3 case...
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CAclubindia
