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Ajay Prajapati

Ajay Prajapati (512 Points)
Replied 16 October 2017

we have only vat bills .. ok but tell me process pls
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g mahesh Mundra

g mahesh Mundra (Business and tax consultant)   (3293 Points)
Replied 16 October 2017

you go to trans1 in that you open part 7 in part 7 a you enter HSN and descripttion and qty of stocks it's ask you have proof you click no and save it

Ajay Prajapati

Ajay Prajapati (512 Points)
Replied 16 October 2017

but we have invoices sir

g mahesh Mundra

g mahesh Mundra (Business and tax consultant)   (3293 Points)
Replied 16 October 2017

you have only vat paid invoices and don't have Ed paid invoice thats why and you can only claim cgst input

Ajay Prajapati

Ajay Prajapati (512 Points)
Replied 16 October 2017

ohh k ... and what about our cst purchase invoices can we claim ?

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g mahesh Mundra

g mahesh Mundra (Business and tax consultant)   (3293 Points)
Replied 16 October 2017

no you can't claim for sgst

Ajay Prajapati

Ajay Prajapati (512 Points)
Replied 16 October 2017

but sir what is ED invoices ?

Ajay Prajapati

Ajay Prajapati (512 Points)
Replied 16 October 2017

but sir what is ED invoices ?

g mahesh Mundra

g mahesh Mundra (Business and tax consultant)   (3293 Points)
Replied 16 October 2017

excise duty paid invoice


(Guest)
Cst on purchases cost of bill so no way

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Ajay Prajapati

Ajay Prajapati (512 Points)
Replied 16 October 2017

thanks for your valuable reply

Ajay Prajapati

Ajay Prajapati (512 Points)
Replied 16 October 2017

pls help how to calculate value and vat paid on my closing stock ?


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