Tran1
ANIKET (STUDENT) (157 Points)
25 November 2017
ANIKET
(STUDENT)
(157 Points)
Replied 25 November 2017
Shankar Sharma
(505 Points)
Replied 27 November 2017
You would have already taken VAT credit,( if it was a within state purchase),when you purchased the stock. No credit for CST even in TRAN 1. If you have any unutilized VAT credit before July 1st, you claim it in TRAN 1.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)