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trans 1 invoice
we have stock in june for carry forward this vat ITC in gst by trans 1 we have to give remaining stock details so confusion is which period of invoices we have to show for stock .... april 2017 to june 2017 or not pls help
Replies (3)
give for last 12 months bills details for claiming ITC means from July 16 to June 17
means if we have carry forward excess vat in june for carry forward in gst we have to give invoice detail from july 16 to june 17 ?
only for actual closing stock as on 31/06/2017
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