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trans 1

Ajay Prajapati (512 Points)

16 October 2017

we are purchasing interstate in june and paid cst ... can we take ITC on CST in trans 1 ?

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26 Replies

(Guest)

cst is cost to u add it in purchase cost

itc not avaible

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g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 16 October 2017

yes you can claim

Ajay Prajapati (512 Points)
Replied 16 October 2017

how pls help

Ajay Prajapati (512 Points)
Replied 16 October 2017

@ samir ji .

we have some stock in june
for stock carry forward in trans 1 we have to fill only 7 numbet point invoices r available pls help

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 16 October 2017

what kind of business you are doing

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Ajay Prajapati (512 Points)
Replied 16 October 2017

its timber means wood business

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 16 October 2017

GST rate for timber

Ajay Prajapati (512 Points)
Replied 16 October 2017

18% on wood

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 16 October 2017

in trans1 7 ABC part

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 16 October 2017

do you have any input vat on 30 th june

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pradeep kumar (245 Points)
Replied 16 October 2017

Sir how to calculate c forms. turnover for which c forms are not received means,c forms against cst sales? and i received one c form on 25/05/2016 in that c form has 3 invoices include one is before 1/4/2015 and another 2 after 1/4/2015 invoices now can consider that invoice or not..please explain my query